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Customer Pricing Procedure Indicator

Former Member
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Dear Guru's,

When creating customer master the customer pricing procedure indicator is by default proposed by the system. (Which you can change). Where are you assing this Cu PP indicator..i believe it should be assigned to Account Group..but I don't know where to make this setting. Same with the case of material master, here the system by default proposes Item category group.. can anybody throw some light on this.

Regards,

Chandra

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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hi,

Cust Pricing procedure is defaulted in OBD2 transaction when creating account groups.

chan

Former Member
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IMG--->BASICFUNCTIONS->PRICING CONTROLS


>DEFINE PRICING PROCEDURE--->DEFINE CUSTOMER PRICING PROCEDURE AND ASSING

FOR ITEM CATEGORY GROUP

IMG->SD->SALES---->DEFINE ITEM CATEGORYGROUP AND ASSING TO MATERIAL TYPE

Former Member
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hi,

when you are creating account groups using the transaction code OBD2 , we will be selecting the fileds which you want to see when you are creating a customer with this customer.

we will not get any default values there but we must assign them manually when you are creating a customer

pls reward points if the answer is helpful

Regards,

Murali

Former Member
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hi,

maintian customer pricing procedure under in the customer master master (Xd01).

if you want to create the customer pricing procedure of ur own, then u go

IMG= SD=BASIC FUNCTIONS= PRICING= PRICING CONTROL= DEFINE CUSTOMER PRICING PROCEDURE.

REWARD POINT IF IT IS USEFUL.

REGARDS

KR

Former Member
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You do the assignment in

IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define And Assign Pricing Procedures

In that you have

Define customer pricing procedure

Define document pricing procedure

Item category Group:

IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Define Default Values For Material Type

T.Code:VOVA

In this we assign NORM to FERT (Finished Products)

and in T.Code: VOV4

We maintain

OR + NORM + NIL + NIL = TAN

Regards

AK