on 08-02-2007 8:39 AM
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
hi,
Cust Pricing procedure is defaulted in OBD2 transaction when creating account groups.
chan
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IMG--->BASICFUNCTIONS->PRICING CONTROLS
FOR ITEM CATEGORY GROUP
IMG->SD->SALES---->DEFINE ITEM CATEGORYGROUP AND ASSING TO MATERIAL TYPE
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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
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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
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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
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