I dont understand what do you mean by "control". For information, pricing procedure can be maintained for a customer, order type and billing type. These are all determined based on the data you maintain in "<b>OVKK</b>", which means, based on the various combinations you maintain here, your pricing procedure will flow in sale order.
Sorry my question is that, for "OVKK", there are lot of fields need input, I am not sure which one is mandatory, which one is optional, but for my business, sometimes I only want to set for order type without sales area and cust. sometimes I want to set for cust without order type and sales area, sometimes only want to set sales area. Can I?
No it is not possible. In <b>OVKK</b>, all the fields are mandatory and you need to assign your pricing procedure for your sales area with the combination of document pricing procedure and customer pricing procedure.
Here, of course, you can differentiate document pricing and customer pricing procedure but you <b>MUST</b> maintain a sales area.
Please maintain a sales area (this may be common with other customers also). But create a new Customer Pricing Procedure for that particular customer to whom you would like to have and assign in OVKK.
I think I have already explained you in detail about this and I feel, again and again you are asking the same question.
If you want to maintain a separate sales area for which you would like to have a separate pricing procedure, maintain the same and assign it in OVKK. Certainly it will work.
I am not sure I desc my question clearly, my question is I want set the pricing procedure only for Sales are without cust and doc. using OVKK, I need input DoPr and CoPP, but I do not want to set those parameters, since my scenario is when the special sale area sell goods, all the cust should have same price.
Also another scenario is when I create special order type such as Cash order, it does not depend on with Sale area, the price should be same.
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