How to define different Pricing Procedures

[Former Member]

Dear Pals,

How to config different pricings for different iteams, so that, while creating sales order, I can choose it, according to the customer.

Regards

Madhu

[Former Member · Accepted solution]

Dear Friend,

This can be configured by access sequence ...

Create a acceess sequence with a table that Contains Customer/Materil/Sales area..

Give the Condition types you want to maintain the same access sequence.

Generate a table for that matter.

Next in VK11 Condition record select the same Key condition/Access and define the condition record.

Thus for individual csutomer sales organizationwise you can configure prices with the same pricing procedure...

regards,

SAP SD

[Former Member]

Its simple, ur condition record should have the field 'Customer'.

So in VK11, u ll give ur price accordingly to the specific customers.

What r the fields u actually required to base ur pricing apart from the customer field?

Cheers,

Anil.

[Former Member]

Pricing procedure is not determined based on Combination of Sales Area (Sales Organization + Distribution Channel + Division) + Document Pricing Procedure + Customer Pricing Procedure

which is maintained in T.Code: OVKK

You can mantain price for items at VK11

Regards,

Edited by: Vishal Jajoo on Mar 25, 2008 11:26 AM

[Former Member]

Hi,

you can go to VK11 transaction code, enter the condition type which you want to configure for that particular material.

In the foll. screen you can enter the material , its rate/discount and its validity and save it.

apply it to the sales org/dist. channel / div you want to apply.

regards,

Siddharth.