Customer Price Group

Hi All,
        Can anyone please let me know how can i create a customer price group
(T188-KONDA)
Thanks,
NK

Dear NK,
Please go through this IMG path then define the Customrt pricing group.
IMG>Sales and Dostribution>Bascifunctions>Pricing>Click on Maintain pricin-Relevent Master data fields-->Click on Define pricing groups for customers here you can maintain the Customer pricing group.
Transaction code --> OVSL
I hope it will help you,
Regads,
Murali.

Similar Messages

  • SD: Site Price list vs Customer price group

    Hello Gurus,
    Can someone help me on this topic " :
    The price list defined in customizing (T_Code OVSI, tab Define price list categories for customers) is used to group site in order to maintain the same condition (percentage or amount) for several sites. The price list could be assigned at site level (merchandise category tab) by merchandise category (WRF6-PLTYP_P). It means that the different merchandise categories  could be assigned to different site group.
    But when we are talking about customer, we have to maintain the customer list (T_Code OVSI, tab Define pricing group for customers). The customer price group has to be maintained at customer level (KNVV-KONDA). Does it mean that at customer level we can not make the same split (by merchandise category) as it is possible to do it for the site price list? => For the customer, the customer price group is defined for all materials.
    Is it correct or do I miss something ?
    Furthermore what is the purpose of the Price list field displayed at customer level (KNVV-PLTYP)?
    Kind regards
    Chris

    Both are not related to material
    Price list -pltyp- generally used in giving discounts or surchage based on price list  (whole sale/retail price list)
    Customer group (konda)/ material group( kondm) also used to divide customers and material in to different group - and in general these are used in fixing base price to the customer- customer group-ex: maharastra/AP/TN
    Material group: perishable/non perishable etc..
    Thanks
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  • Usage of price group in customer master

    Hello ,
    I have a business requirement like this:
    The price group field is used for different discount rates for the customers   There are 2 types of customers wholesale and retail. I am not sure of the usage of price groups in customer master to use for the discount for the customers
    Thanks and Regards,
    Vimala.K

    Hi
    Price group is a field Where you can group certain customers under one umbrella
    Suppose if you have 3 price groups say price group1 price group2  and price group3
    Say there are 10 customers A to J
    You are assigning customers A to D in price group 1
    You are assigning customers E to G in price group 2
    You are assigning customers H to J in price group 3 in their respective CMRs
    Price group can be added as filed in pricing condition table and you can maintain condition records for them
    In VK11 the table with price group 1 is maintained discount of 5 %
    In VK11 the table with price group 2 is maintained discount of 6 %
    In VK11 the table with price group 3 is maintained discount of 7 %
    So in sales order the customers A to D will get 5 % discount and customers E to G will get 6 % discount  and customers H to J will get 7 % discount
    Regards
    Raja

  • Customer group and price group mapping

    Hi All ,
    I want to know where do we set the mapping for the customer group versus price group in the system .
    Is there any customizing t-code for this?
    Please advice.
    Thanks in advance,
    Swati

    Dear Swathi,
    There is no T-Code for Setting Customer Group and Pricing gorup in Customizing
    But we assign generally this two in front end due to requirements,
    like we consider in this two in Pricing condition creation in VK11, here suppose we maintain Key Combination in Customer Group and Pricing Group then we consider
    Hope this may helps you
    Prem.

  • Usage of price group KONDA

    Hello,
    Please comment on the below usage of price group KONDA by a client
    KNVV-KONDA is blank, while creating sales order with this customer, the user is manually inputting KONDA at item level. They input this because they want to classify that the material is relevant for discount and some discount is also populating in that line item. (pricing condition record maintained with some fields and price group)
    Price group KONDA is meant for the customer and not for material. This way of using KONDA at item level for item level discount does not seem the “right” usage of KONDA. What is your opinion?
    TW

    Hi TW
    If we see the fields in header and item we can see that customer based fields are there in both screens where as material based fields are only there in item level. There could be following reasons for this.
    Customer is same for all items but material could be different for each item.
    If we create sale order and afterwards change groups in customer/material master data it doesn't change in sale order automatically. We have to do it manually.
    If we are using some field for pricing and we are not sure about its group at the time of master data creation we can add here manually.
    These are some scenarios which comes in my mind and there could be many others. SAP delivers many fields that are editable in standard and we make them output only with variants in sale order for instance pricing date or payment terms. These material or customer fields could also be greyed out based on scenario or customer's requirement.
    Thank$

  • Price Group at Header and Item level

    Hi All,
    From the documentation, I understand that 'Price Group' field in customer master can be used when I have to group customer according to different pricing types which  I would maintain in VK11. What I am confused about is, if this field is customer specific, why do I have this field at Item level as well in sales transaction? if we want, changing it  only at Sales order header level would not be logical?
    For exe, I have three pricing types which determine the price of any material.  Price Type 1, Price Type 2, Price Type 3
    In VK11, I would maintain conditions like :
    Price Type 1/Customer A/material property 1 : INR 200
    Price Type 1/Customer A/material property 2 : INR 220
    Thanks,
    Binita

    hi binita,
    this is to inform you that:
    1) is there any limit to the maximum number of price list that can be maintained? currently, the client has approax, 1000 such pricing types.
    1.a. no there is no limitation for this price list because it a table with maintaince view as there is not limitations for maintaince views.
    2) Is there any way to make this field mandatory in sales transaction? it is not mandatory to have it in customer master. but as soon as the user selects customer, if no price list is there by default, he should not be allowed to proceed. such setting is possible in standard settings?
    2.a. there are two methods keep the field in item VBKD-PLTYP or header level  VBKD-PLTYP incompletion log - to fill up
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    Edited by: balaji timmampalli achari on Dec 8, 2010 9:17 AM

  • Invoice split due to different price group

    Hi Experts,
    My business scenario starts from scheduling agreement -OBD- Commercial Invoice-Excise invoice - ARE3 Invoice
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    The two line items falls different price group, it is fetching the prices correctly
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    I know the control is in copy control VTFL- data VBRK / VBRP-invoice split, here VBRk-ZUKRI is not accounted with VBRP-KONDA_AUFT
    Could you please help me to explain this split functionality in details to avoid splitting of invoice ..please
    With regards,
    Pratheep

    Hi friends,
    Split due to Different header data
    Price group (Customer) 5 and 4
    How to overlook this split, where do i bypass this splitting functionality
    Thanks,
    Pratheep

  • Price group

    Hello, I need to assign price group to all of my customers who currently don't have price group. How do i figure out which customers who don't have price group assigned to them. Is there any tabel from where I can fetch this information. Thank you in advance

    Hi Saila,
    You can use TCode SE16N and then enter the table KNVV. In the selection parameters, do not provide any customer numbers or other details. Only for the field Price Group (KNVV-KONDA) keep the selection criteria as Equal to BLANK (screenshots below for your reference). This should display all the customers for whom the Price Group field is blank.
    Kindly revert if you need more information.
    Regards,
    Som

  • Multiple Price Groups

    Hi Gurus
    In the master customer database, we are allowed to enter only 1 price group. If more than 1 price group is applicable to our customer, what should we do? I have this case whereby Price Group "X" and "Y" are applicable to our customer.
    Thanks
    Kumar

    Can you explain with an example about your requirement so that it will be easy to propose a suitable suggestion.
    thanks
    G. Lakshmipathi

  • Deletion of Price groups for Customers

    Dear SAP SD Gurus,
    I have a request from the Cusomter to Delete a List of the "Price Groups FOR Customers".
    These Price Groups are already used in Various Sales Documents.
    in such a Scenario, Would it be safe and advisable to delete the Price Groups?
    i tried in a Training System, if the Price Group is deleted, and the Sales Document containing it is visited in change mode and he Specific field is stimulated, it gives Error in theDocument.
    Eagerly Awaiting ur reply.
    Regards,
    Santa Khattri.
    SAP SD Siemens IT Solutions.

    Yeah,
    If you delete these price groups from IMG Customization screen.
    Then, if you have written any coding based on Pricing group will get effected,
    If there are reports required based on pricing group, you will not get it.
    So better would be, not to delete the price groups from IMG, instead remove it from the customer master from whom they are not required or relevant.
    Do you have any problem, removing these field value from Customer Masters?

  • Create new Customer pricing group

    Hi,
    How to create new customer pricing group in Development server & Transport to Quality Server & then Production.

    Hi
    If you are refering the Pricing group field in the Customer Master, it is available in Customer Master Sales Area Data Sales screen.
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    Regards
    Nara

  • Change customer Account Group

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  • Error while placing an order using custom shipping group

    I created a custom shipping group named 'shipToStoreShippingGroup' with a custom shipping method named 'ship to my home store'
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    INSERT INTO dcspp_ship_group(shipping_group_id,type,version,shipgrp_class_type,shipping_method,description,state,price_info,order_ref)
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    p[1] = {pd} sg1480003 (java.lang.String)
    p[2] = {pd: type} 300 (java.lang.Integer)
    p[3] = {pd: version} 1 (java.lang.Integer)
    p[4] = {pd: shippingGroupClassType} shipToStoreShippingGroup (java.lang.String)
    p[5] = {pd: shippingMethod} Ship to my home store (java.lang.String)
    p[6] = {pd: description} sg1480003 (java.lang.String)
    p[7] = {pd: state} INITIAL (java.lang.String)
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    p[9] = {pd: order} o1100001 (atg.adapter.gsa.SingleValueGSAId)
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         at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:944)
         at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:266)
         at com.sap.engine.services.httpserver.server.Client.handle(Client.java:95)
         at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:175)
         at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33)
         at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)
         at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
         at java.security.AccessController.doPrivileged(Native Method)
         at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
         at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
    I wonder what's the cause of this ...
    Any help would be highly appreciated.

    Do below things.
    1. Re-import your Model.
    2. Restart your J2ee server
    3. Re-load & Rebuild your project.
    It should work now..
    Raja T
    Message was edited by:
            Armin Reichert

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