[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