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How to define different Pricing Procedures

Former Member
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47

Dear Pals,

How to config different pricings for different iteams, so that, while creating sales order, I can choose it, according to the customer.

Regards

Madhu

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Friend,

This can be configured by access sequence ...

Create a acceess sequence with a table that Contains Customer/Materil/Sales area..

Give the Condition types you want to maintain the same access sequence.

Generate a table for that matter.

Next in VK11 Condition record select the same Key condition/Access and define the condition record.

Thus for individual csutomer sales organizationwise you can configure prices with the same pricing procedure...

regards,

SAP SD

Answers (3)

Answers (3)

Former Member
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Its simple, ur condition record should have the field 'Customer'.

So in VK11, u ll give ur price accordingly to the specific customers.

What r the fields u actually required to base ur pricing apart from the customer field?

Cheers,

Anil.

Former Member
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Pricing procedure is not determined based on Combination of Sales Area (Sales Organization + Distribution Channel + Division) + Document Pricing Procedure + Customer Pricing Procedure

which is maintained in T.Code: OVKK

You can mantain price for items at VK11

Regards,

Edited by: Vishal Jajoo on Mar 25, 2008 11:26 AM

Former Member
0 Kudos

Hi,

you can go to VK11 transaction code, enter the condition type which you want to configure for that particular material.

In the foll. screen you can enter the material , its rate/discount and its validity and save it.

apply it to the sales org/dist. channel / div you want to apply.

regards,

Siddharth.