Pricing Calcilation based on different Payer.

Dear Experts,
i have a scenario in my project where a single Sold to Party having multiple Payers at item label in a sales order. These payers are also categorised into different distributor, retailer etc. based on payer category system should calculate price. Currently system pick up price based on sold to party.
My client needs Pricing PR00 should calculate based on different payer.
Reply will be highly appreciated.
Regards
Prashant

Hi Prashant,
You should go to followings:
1-you need to maintain your KNRZE-Payer field to your condition table creation fild catalog from SD > Basic functions > pricing > Pricing control > define condition table > Conditions: Allowed fields and create or revise your condition table for PR00 condition type.
2- KUNNR -KNRZE -Payer should be add your access sequence from SD > Basic functions > pricing > Pricing control > access sequence.
3- Finally, go to VK11 to create new condition record in new table and access sequence created for your requirement regarding of different payers.
I hope these path will meet your requirement.
Regards,
Sinan

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During creation of sales order I want the pricing procedure to be picked up based on ship to party.
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