Pricing Procedure

[Former Member]

Gurus, I am trying to find out which table/transaction can tell me what pricing procedure can be used on a specific order type? Also where would I fine the conditions/sequence that are defined for that pricing procedure?

[Former Member]

Hi,

please check these paths.

1.IMG - Sales and Distribution -> Basic Functions -> Pricing Control -> Define and Assign Pricing Procedures

Define document pricing procedure

Here you maintain the required pricing procedure first. Then you assign it to the combinatin of (t.code OVKK)

sales org +

Dis. Channel +

Division +

Document Pricing Procedure (Comes from the order type being used) +

Customer Pricing Procedure (From customer master, sales area data)

2.IMG - Sales and Distribution -> Basic Functions -> Pricing Control -> Define Condition Tables -> Create condition tables

3.IMG - Sales and Distribution -> Basic Functions -> Pricing Control -> Maintain condition types

4.IMG -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Access Sequences -> Maintain Access Sequences

Also please check the following pricing related tables.

KONV Conditions for Transaction Data

KONP Conditions for Items

KOND Conditions (Data)

KONH Conditions (Header)

KONM Conditions

A000 Condition Table for Pricing $

T684 Condition Exclusion Groups

T684G Condition Exclusion Groups: Condition Types

T684S Condition Exclusion: Procedure Assignment

T689 Download Profile for the Conditions

T689K Reference: Download Profile - Pricing Procedures

regards

sadhu kishore

[Former Member]

Hi,

Go to VOV8 and here you can assign the pricing procedure you want to use for your order type.

In SPRO - SD - BASIC FUNCTIONS - PRICING - PRICING CONTROL -

You will find all the necessary customizations that you would need to maintain for a successful pricing procedure.

Reward if helpful

Regards

Ravi

[Former Member]

Pricing procedure is not determined based on Sales Orders, but on Combination of Sales Area (Sales Organization + Distribution Channel + Division) + Document Pricing Procedure + Customer Pricing Procedure, which is maintained in T.Code: OVKK

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

Hi James,

Pricing procedure is determined as below:

Sales area + Customer Pricing procedure {maintained in customer master} + Document pricing procedure {maintained for sales document type}. T-code : v/08

So, it's not the order type which determines the correct pricing procedure.

Second thing about the conditions/access sequence, go to v/05, v/06

Regards

Hrishi