Pricing Procedure Determination in SAP SD
During sales documents processing, the SAP system automatically determines a corresponding pricing procedure. Pricing procedure determination is based on combination of sales area, document pricing procedure and customer pricing procedure.
|SAP R/3 Role Menu||Pricing Procedure Determination|
|SAP IMG Path||SPRO (Tcode) => Implementation Guide for R/3 Customizing (IMG) => Sales and distribution => Basic functions => Pricing => Pricing control => Define and assign pricing procedure => Define pricing procedure determination|
Step 1: – Execute tcode “SPRO”
Step 2 : – Choose SAP Reference IMG (F5).
Step 3 : – Follow the IMG menu path and click on img activity”define and assign pricing procedure”
Step 4 : – Choose activity screen displays, double click on “Define pricing procedure determination”.
Step 5 : – On change view “Pricing Procedures: Determination in sales docs”: overview screen, click on new entries button.
Step 6 : – On new entries pricing procedure determination screen, update the following details.
- SOrg : – Enter the sales organization key.
- DChl : – Update the distribution channel key.
- DV : – Update the division key
- DoPr : – Update the document procedure key.
- CuPP : – Update the customer procedure key.
- PriPr. : – Update the pricing procedure key
- CTyp: – Upate the condition type key.
After maintaining all the required details, click on save button and save the configuration details of pricing procedure determination in SAP.
Note : – As per per clients requirement, you need to define separate pricing determination with in a group of customers (For e.g. whole sellers, Online sellers, etc). Different pricing procedure for a customers depending on the sales documents. However you can configure pricing procedure determination with combination of sales organization, distribution channel, divisions, pricing procedure, condition types based on the requirement of clients.
Successfully we have created pricing procedure determination in SAP SD.