pricing..........

[Former Member]

Can we have different pricing procedure for the same customer?If the actual price of the material is Rs110 and I want to offer the same product for Rs 100 for ABC customer where should be the configuration be done ?

[Former Member · Accepted solution]

hai,

pricing procedure is determined by sales area cuppdopp in this way ,

define a new pricing procedure by assigning a differnt customer pricing procedure

in customer master data in billing tab page. this way it can be effected.

reward points

regards

sriram.

[former_member227476]

first think why u want to have different pricing procedures?

always u have to make the issue simple.

u can make different access for the price like customer with material, i think that is already available..

[sachin_bhonsle]

Hi Vepa,

As we all know pricing is asum total of various active condition records for condition types in a pricing procedure. For Example :

PR00 : List Price : in access Sales Org / Material = Rs.110/-

K005 : Discount Value : in access Customer/ Material : Rs.10/-

so the net price would be Rs.100/- for a specified customer for whom a conditon record has been maintained for K005.

So instead on trying to control value of PR00, one should control the <b>net value</b> by using <b>specific discounts</b> (here K005). This is more practical and also eases the maintenance of conditon master data, which is a prime concern in all projects.

Hope this answers you query ...<b>if yes then please reward</b>.

Kind Regards

Sachin Bhonsle

[Former Member]

HI WHILE CREATING U CAN SELECT CUSTOMER AND MATERIAL COND TABLE

Otherwise u can create condition table material with customer price group or price list type

[Former Member]

Hi.,

Try maintaining the condition records like customer material price

Thanks & Regards

Narayana

[Former Member]

hi,

when you are creating a condition record create specific to a customer and maintain the price.

Else make the condition type PR00 as manual in the pricing procedure so that you can assign the value manually

Pls reward the points if the answer is helpful

Regards,

Murali

[Former Member]

Create an access sequence with condition tables

1. Customer (KUNNR) /Material (MATNR)

2. Material (MATNR)

Then use this access in the price condition type and maintain condition records depending on your scenario in VK11

In VK11 enter the condition type press on 'Key Combination' and for your customer click on customer/ material. Enter and maintain condition record. So whenever this customer is entered in the sales order. This value is picked up automatically.

Regards

Ak

Reward points if helpful

[former_member183879]

This should be done by having an access seq, which has sold to party as one of the field in a condition tables linked to this condition type. There should be another condition table having only the material and not the sold to party.

Now while maintaining condition records for the base price of the material, maintain as follows.

Material X for customer ABC is 100----

---

First condition table

Material X 110----

---

Second condition table

Make sure that the specific condition table should be accessed before the general condition table, else the purpose wont be fulfilled.

Reward point if it helps.