pricing proc

[Former Member]

Hi SAP Prof,

Do each sales org will have one pricing procedure/ Plz do clarify me.

[Former Member · Accepted solution]

Hi

have some details about it from SDN only

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.

1. Pricing procedure:

a. http://help.sap.com/saphelp_47x200/helpdata/en/dd/5616cc545a11d1a7020000e829fd11/frameset.htm

b. http://help.sap.com/saphelp_47x200/helpdata/en/9c/a6c20b6b4b11d395b200a0c929f4c9/frameset.htm

Vishal...

[Former Member]

Hi,

It is not necessary but 1 pric procedure can be used to n number of sal organisation,and 1 sales organisation can have n no of pricing procedure ,all it depends on sales area.

But there sud be a pricing procedure attached to a sales Organisation.

Hope it wud have answered ur question

Reward if useful

Aasif

[Former Member]

Hi Avi

Same like P Org. sales organisation have it's pricing procedure for sale of item

it has customer schema group which is assigned to customer

and based on this proper conditiones are picked in sales order

Vishal...