Pricing

[Former Member]

Hi,

Can anyone please tell me all master data objects that impact pricing.

Thanks and Regards

- Biswa

[Former Member · Accepted solution]

Hi,

For the pricing, a pricing procedure can be determined based on the following:

1. Customer Pricing Group

2. Document Pricing Group

3. Sales Area

You have the customer master data in which you assign the customer group for pricing and also you assign individual document groups to the separate order types.

Basically, the master data setup would be the sales area, and the customer group in terms of the Customer master data.

Hope it helps, reward points if helpful.

Thanks

Raj

[Former Member]

customer pricing procedure

documet pricing procedure

sales area

[Former Member]

Please find the following points which are related to pricing factors.

Customer Account Assignment

Material Account Assignment

Customer pricing procedure

Document Pricing Procedure

Sold to Party

Sales Area

Regards,

Ganesh Sabnis.

[Former Member]

<b>Sales Area</b> (Sales Order is made for a particular Sales Area)

<b>Customer Pricing Pricedure</b> (From Customer Master --> Sales Area data --> Sales Tab page)

<b>Document Pricing Procedure</b> (From Sales Document Type / Billing Type)

The assignment of Pricing Procedure to the combination of above (T,Code: VOK0)

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

Hi..

Master data objects that impact PRICING.

SALES DOCUMENT TYPE - OR brings the DOCUMENT PRICING PROCEDURE.

SOLD-TO-PARTY - Brings -> CUSTOMER PRICING PROCEDURE along with

SALES AREA.

SALES AREA + DOC PRICING PRO + CUST PRICING PRO alltogether PICKS

RELEVANT PRICING PROCEDURE (For ex : RVAA01).

ENTER MATERIAL - MATERIAL gets ITEM CATAGORY GROUP which will determine ITEM CATAGORY with the help of SALES DOCUMENT.

Here the ITEM CATAGORY specifies IF THE ITEM IS RELEVANT FOR PRICING FIELD " BUSINESS DATA".

If the ITEM CATAGORY is RELEVANT FOR PRICING then it will enter into RELEVANT PRICING PROCEDURE (RVAA01).

After that it will check for REQUIREMENT, IF REQ is satisfied ,then it will check for MANUAL CHECK BOX.

If its ACTIVATED ,THEN THE SYSTEM WILL NOT GO FURTHER.

If its DEACTIVATED , THEN IT WILL ENTER THE CONDITION TYPE TO FIND THE ITEM CONDITION/HEADER CONDITION.

If the condition type is ITEM CONDITION ,THEN IT WILL GO FOR ACCESS SEQUENCE. ONCE IT FINDS ACCESS SEQUENCE .

IF THE REQ SATISFIED ,THEN IT ENTERS CONDITION TABLE.

Once come out of the CONDITION TABLE ,It search for "EXCLUSIVE INDICATION",If it finds the VALID INFORMATION, then it STOPS its SEARCH.

(Before displaying ,its SEARCH for CALCULATION TYPE IN CONTROL DATE OF CONDITION TYPE,ALTERNATE CONDITION BASE VALUE,Before displaying the Value).

Hope this can give u the detailed information on PRICING.

SURIYA.