[ASK] : Pricing Procedure Assignment

[Former Member]

Dear Expert ,

My client need new pricing procedure to handle they new Return Order, but how can assign the new one in our system while type of Sales Area is absolutely same with the old one , because as I know pricing procedure assignment is from OVKK depend on Sales Are, is that right ?

They want the new pricing procedure (for new Return Order) can run only in one Business Area / Sales Office, is it possible ?

Thanks for your kind attention and help ...

Rgds,

Danang

[Lakshmipathi · Accepted solution]

Apart from sales area, document pricing procedure is there in OVKK. So you differentiate this in VOV8 where there is a field Doc. pric. procedure. Maintain the new procedure here and assign the same in OVKK for your new pricing procedure.

thanks

G. Lakshmipathi

[Former Member]

Thanks so much Lakshmipathi and moazzamjii

I will try this first , but I think will be solve the problem .. I hope so ...

Thanks guys ...

[moazzam_ali]

You need to create new sales document type (Return order) in VOV8.

Assign document pricing procedure as mentioned by Mr. Lakshmipathi. This document pricing procedure should be different from your other standard document's pricing procedures. (VOV8)

Assign new pricing procedure with this new combination. Same sales area same customer pricing procedure but different document pricing procedure. (OVKK)

In this case when you will create order for return system will determine new pricing procedure created exclusively for return order.