SD PRICING PROCEDURE

[Former Member]

hi,

Can any one give me some idea about the pricing procedure and condition records in sd.....

please give me some overview not the the links......

SRI

[Former Member]

hi,

Can any one give me some idea about the pricing procedure and condition records in sd.....

please give me some overview not the the links......

SRI

[Former Member]

Hello,

Pricing is based on prices and surcharges/discounts that are pre-defined in the system. The

system automatically determines the valid prices and relevant surcharges/discounts for a

business transaction, although the user can make manual changes if necessary. Pricing can take

place in quotations, orders and billing documents.

The pricing procedure provides a rule type for pricing that determines which prices, surcharges

and discounts need to be determined and how they are arranged in the document. For example,

the system searches for a material price, deducts a discount, and then calculates the item values

and the resulting total order value. You can also define any number of subtotals to form a basis

for surcharges and discounts.

Pricing is based on condition maintenance in master data maintenance.

Look at VK11,VK12 and VK13 Transaction and tables konv,konp,a001,a002,a003,a004,a005,a006

Reward Points if it is helpful

Thanks

Seshu

[Former Member]

Hi,

In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.

In SD, the steps to configure Pricing procedure are as under:

Step 1:

Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).

Step 2:

Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.

Step 3:

Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.

Step 4:

a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.

b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.

Step 5:

Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.

It is assumed that document pricing procedure, customer pricing procedure, ... are in place.

For more information, please check this document.

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFPR/SDBFPR.pdf

Regards,

Ferry Lianto