Customer Pricing Procedure Indicator
Dear Guru's,
When creating customer master the customer pricing procedure indicator is by default proposed by the system. (Which you can change). Where are you assing this Cu PP indicator..i believe it should be assigned to Account Group..but I don't know where to make this setting. Same with the case of material master, here the system by default proposes Item category group.. can anybody throw some light on this.
Regards,
Chandra
You do the assignment in
IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define And Assign Pricing Procedures
In that you have
Define customer pricing procedure
Define document pricing procedure
Item category Group:
IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Define Default Values For Material Type
T.Code:VOVA
In this we assign NORM to FERT (Finished Products)
and in T.Code: VOV4
We maintain
OR + NORM + NIL + NIL = TAN
Regards
AK
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In our CRM 2007 we have already customized the pricing procedure of the sales transactions for each sales area / document pricing procedure / customer pricing procedure. But creating sales transactions, our business needs system to take in consideration the customer pricing procedure of the partner in role Ship to party instead of the partner in role Sold to party. Could anybody help telling how to set it?
Many thanks in advance!well... maybe my question is not clear... the thing is that as a sample, we have a:
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I have customized Pricing Procedure RVAA01 to ZVAA01.
ZVAA01 is already consists of PR00 & PB00 condition types.
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RGhi R G ,
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Hi
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Please HelpHi,
Please follow the path as below:
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2) customer pricing procedure, and document pricing procedure have standard options. ı think you do not need to maintain new one for them. but you should assign your document procedure to order type and billing type from spro>Sales and distribution>Basic functions>pricing>Prcing control>define and assign pricing procedures> Assign document pricing procedures to order types and Assign document pricing procedures to billing types.
3) Moreover, you need to maintain determination for sales doc. as combination of your pricing procedure+ sales orgdistChdvdoc. pricing procedurecustomer pricing proc.+condition type from spro>Sales and distribution>Basic functions>pricing>Prcing control>define and assign pricing procedures>Define Pricing Procedure Determination.
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what should we do. we need to delete the order and create a new one or is there any way to get the new pricing procudure for the order?Hi ,
basically pricing prodeure is determined by a combination of three things
Doc pricing procedureCustomer Pricing proceduresales area .
You can see this using transaction OVKK. So you have to consider all the three things.
In sales doc we have the option of updating the pricing. If you do that i think it will redetermine the procedure and your issue will be solved.
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Shyam -
Hi
Can you please tell me which tab and which field in the customer master shows the assigned pricing procedure for that BP?
ThanksHi there,
Follow the path:
IMG ->CRM-> Basic Function -> Pricing -> pricing in the business transaction ->
Here you can see both
1. Document pricing procedure
2. Customer pricing procedure.
<b>Reward points if it helps!!</b>
Best regards,
Vikash -
Customer pricing procedure table
Hie can you please let me know customer pricing procedure table for sales document?
I want to know the customer pricing procedure assugned to Sales document in table level.
thanks and regards,
Marry.
Edited by: marrysap on Jun 7, 2011 4:23 PMHi There is no table where you can see the customer pricing procedure used for sales document
If you want to see then you might need to write a querry
SQVI
Select tables
VBAK
KNVV
Selection parameter
Sales document number
Customer number
Output
Sales document number
Customer number
Cust. Pricing procedure
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A custom pricing procedure to be used for product catalog via IPC
Hi all,
I am new to IPC and E-commerce concepts.I need all your valuable help to work on the below scenario
I have an existing custom pricing procedure zcustom on the order document in ECC system which needs to be used on the catalog pricing. In simple words customer specific pricing is to be viewed by dealers in the Product Catalog.
I have also gone through the PricingUserExit Manual and have understanding on the basics.Please give me steps that I can follow to get a solution for this scenario.
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DeepikaHi Deepika,
Please check this note [1126537|https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1126537&nlang=E] .
The attached document 'Pricing_in_SAP_ECO.pdf' describes how pricing is done in your case. I think chapter 1.1.1.2 refers to the situation you describe, it tells how the pricing procedure is found and which attributes are available. Other attributes have to be added via customer exits.
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When i am creating a Sales order, Based on Org. determination(Sales org. Dist. Channel and Div)system pick up the pricing procedure.
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In CRM the pricing procedure determining based on the sales area ( divison is option) Doc pricing procedure indicator & customer pricing procedure indicator in the respecive Transaction type & customer master.Once we maintains this combination with the pricing procedure, in the order when ever this combination available than particular pricing procedure will determine, Here you need to ( T code SPRO ) configurre new distribution channel with the above combination & required pricing procedure in the order.
hope it helps you
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Naren.. -
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Hi
I want to have a customized pricing procedure with PB00 is manually changeable even though it takes the price from info record
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Rgds
MMhi..
u cant define pricing procedure specially for PO type...
Pricing procedure is maintained for the combination for vendor schema group and PO schema..
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Try this out..
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Sales document number based on pricing procedure ,sales area , customer pri
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where can i get saler document number based on pricing procedure ,sales area , customer pricing procedure and document pricing procedure.
please tell me the table name.
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Edited by: pandu123 on Jun 16, 2011 8:22 PMI never heard of this requirement before, pulling sales document number based on pricing procedure based on customer pricing proc + document pricing procedure +sales area. These data are found in tables VBAK, T683,KNVV and TVAK. I dont think you can use ABAP query to join these table, check with an ABAP'er to develop a program for this requirement.
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Different pricing procedure in delivery
Dear All,
In STO scenario we are sending material from mfg plant to Depots, Sales area defined for STO 1001,20,PP where till now we have used only one pricing procedure in Delivery(NL) & Billing (F8), but due to business requirement we want maintain different pricing procedure for different divisions (02,03,04,05). But due to sales are are same we are not able to determine different pricing procedure in delivery. Plz advice how I can achieve this.
regards,
sps.Hi S P Shukla,
First of all pricing procedures are determined on the following basis or you can say determination rule
Sales Area + Customer Pricing Procedure + Document Pricing Procedure=Pricing Procedure
here document pricing procedure is for the sales document type here you can use delivery document type procedure,which is an indicator i believe is in the document type configuration.
Revert if helpful
Mohit Singh
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