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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