In pricing procedure what are the things we need to assign for creation of a sales order ?
Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?
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Answer / rajat sahoo
sales area+doc pric procedure+customer pricing procedure+pricing procedure+condition type...........this are needed to assign pricing procedure....(t-code- ovkk).
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / bharath
you assign your pricing procedure to sales area+ dpp+cpp and cond type. But condition type is not mandatory, you assign your base price cond type(pr00) here, so that you can see baseprice in the initial screen at item level in sales order.
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / aniruddha deshkar
Pricing procedure is determined by the combination as Sales Area + Document pricing procedure + Customer pricing procedure + Pricing Procedure + Condition type.
If in your pricing procedure determination if you maitain customer pricing procedure'P' then in customer master under sales areas data CPP should be already maintained as 'P'.
After that this Price procedure will get determined in yoyr sales order.
Is This Answer Correct ? | 1 Yes | 0 No |
what are the 16 fields in pricing procedure. what is rebate agreement. what is condition class. what is calculation type. what are effects of PGI. what is third party processing and what are the pre- requisites. what is the sales process. what are the organizational units of sales and distribution.
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