help me in tool amortization

[Former Member]

can anybody give me buliding blocks for tool amortization as well as concepts and pricing procedures

[Former Member]

Hi

<b>Pricing Procedure:</b>

In the pricing procedure you specify the condition types which are to be used in pricing. At the same time, you define the sequence in which the condition types are to be brought into play.

Which pricing procedure is valid for a business transaction depends on the following criteria:

customer

sales document type

sales area

You create PP in spro > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and Assign Pricing Procedures > Maintain Pricing Procedures

You can't attach PP to specific plant. Pricing Procedure is determined thru trx OVKK. The defining parameters for pricing procedure determination are:

1. SalesOrg

2. Distribution Channel

3. Division

4. Document Procedure (defined in Sales doc\Billing doc maintenance)

5. Pricing procedure assigned to customer (defined in customer master)

Reg pricing procedure.

1. Use transaction code v/07 to create a access sequence and assign tables based on which you want to carry on

pricing as accesses.

2. Use transaction code v/06 to define condition type. It can be for base price, discount, freight etc.,

(Do assign relevant access sequence)

3. Use transaction code v/08 to define pricing procedure.

4. Assign this to your relevant sales area+ dpp+cupp.

While specifying requirement, we can give reqt no.22 which specifies that plant has to be set. This is generally done for output taxes since output taxes depend upon the delivering plant. But directly there is no assignment between plant and pricing procedure.

Reward if it helps

Regards

Prasanna R