Answer / siva

There is no way you can have two different pricing
procedures for the same order. it is always one pricing
procedure...

If you check the Header data in the Sales order, you will
have a field called "Pricing procedure" - This is
determined by Sales Area (in the header of the SO, not item
wise) + CusPP+ Doc PP.

All these are determined even before you enter the
material..

I dont get the logic for the need to have two pricing
procedures for two different materials when you can always
control it using Condition records and routines..

Thanks and regards
Siva

Answer / hemantg

you cannot maintain different pricing procedure

Since you Assign A Pricing Procedure to a combination of
Sales area document Pricing Procedure and Customer Pricing
Procedure

Answer / dilli balaji

My earlier answer might be wrong. I think Siva's above
answer is correct.

Answer / dilli balaji parthasarathy

Yes, you can maintain two different pricing procedures for
two different materials in the same order.

The pricing procedure is determined by Customer Pricing Proc
- Doc Pricing Proc - S.Org + DistCh + Div.

In the standard SAP ERP system the division is determined
from the data maintained in the material master. In a given
order two materials can be from two different division and
thus different pricing procedures can be maintained.

For this, one should not assign the representative division
(VOR2) for condition master records.

Answer / siva

Dear Friend,

You cannot maintain two pricing procedure for two different
materials becos pricng procedure is a header data.
You can modify your values in the conditions tab of the
item data. You can exclude or include conditon types( if ii
is permited in the customisation of pricing procedure) for
different materials. there by you can achieve a set of
different condition types for two different materials.

thanks and regards
Siva

Answer / amol mahajan

No, u cannot maintain 2 separate pricing procedure s for sam
e material in single order..but u can change the price
manually by selecting the material and then the conditions
tab....u can also see the changed status as manually later ..

Answer / ramesh

We cant use the two different pricing procedures in a
single sales order b coz pricing procedure is link up with
only document & customer . also it is sales area
specific.there no direct link with material.

Answer / srinivas reddy

what is the necessity to maintain two pricing procedures for
two materials ,

the control always lies in condition records

Answer / mukesh sharma

in a single sales order you can't maintain two different
pricing procedure. but you can kept two different price for
two different material in Material master data ( Accounting
View) and you can change in Header Condition Data also.
Because Header condition data are flexible and independent.

Answer / prabhakar

A pricing procedure is determind by means of doc procedure,
sales area, and cus pri pro..once determined it is linked
with the sales area...but cannot be assigned for the
different mtrls...as there is one procedure that can be
alloted..but the the conditions can be customised as per
the requirement..,.also the funda of using pricing
supplement is diferent which can be attached to that of the
condition in case of change in the price.

A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.

0 Answers  

how can you do consignment in inter company sales?

0 Answers  

Diff between business sale cycle nd customer sale cycles?

0 Answers  

Where in the sale order would you enter the serial numbers for material?

0 Answers  

How many SAP versions you know? And what is difference between them

3 Answers   EMKE Group, IBM, San Miguel Corporation, SAP Labs,

what are the Diff's between invoice and billing doc?

10 Answers   Deloitte,

when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?

0 Answers  

What is make to order & make to stock?

7 Answers   TCS,

tell me about the partner determination...

1 Answers  

Please explain: Rebates? Contracts? Credit Management?

5 Answers  

Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

0 Answers  

A business is printing invoices for his customers through batch processing. Out of its 2000 customers, the business wants to print invoice for some of the customers for eg. 1500 customers only. How to do it in sap?

2 Answers