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Former Member

Urgent reply Plz!!!

Is there any way we can check which order type is assigned to which pricing procedure, for example stand. order type OR is related to stnd. pricing procedure RVA001.

how can we establish relationship betwen them. what is the procedure to check thier relation.Plz kindly explain.

thanks.

Mohammed

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7 Answers

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    Former Member
    Feb 23, 2007 at 08:23 PM

    Hi,

    we assign as to which sales order are relevant for a pariticular sales area( OVAZ t.code) and inturn that sales area is assigned a pricing procedure for the doucment pricing procedure and customer pricing procedure combination in OVKK.

    Please reward if it helps.

    Thanks & Regards

    Sadhu Kishore

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    Former Member
    Feb 24, 2007 at 01:05 AM

    Hi Mohammed,

    The relationship between a pricing procedure and order type is established using a document pricing procedure code which is assigned to the order type.

    But document pricing procedure code solely does not determine the pricing procedure that would be determined in a sales order. Sales area and customer pricing procedure code (from customer master) are also used to determine the pricing procedure.

    You can see all these settings using t-code VOK0 and use the menu option 'pricing procedure' wherein you will see how the different settings have been done in your system.

    Regards,

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    Former Member
    Feb 24, 2007 at 04:24 AM

    hi

    All pricing <b>Transaction code : VOK0</b> , Pricing Procedure Determination combination of Sales area ( Sales org ,Channel and division ) , Document pricing Procedure and Customer pricing Procedure.

    <b>Rewards point it helps</b>

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    Former Member
    Feb 26, 2007 at 04:04 AM

    Hi;

    The easiest way is to go to table T683V and give the Doc. Pricing procedure, this would list all the Pricing procedure associated with it.

    Regards.

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    Former Member
    Feb 26, 2007 at 04:20 AM

    Hi,

    We can check what type type of pricing procedure is attached to our order type is at OVKK only where we assign the order type to the document pricing procedure, customer pricing procedure and the required pricing procedure.

    Mohan

    Award points if it helps.

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    Former Member
    Feb 26, 2007 at 04:44 AM

    Dear Mohammed,

    User transaction code OVKK. This will solve your query.

    Regards,

    Rakesh

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    Former Member
    Feb 26, 2007 at 04:47 AM

    HI Mohammes,

    I don't think you any direct way to find out which document type is assigned to th e Pricing procedure as in creation of pricing procedure we are not directly assigned a document type to pricing procedure.

    what we are doing is a indirect assignment means, we are creating a document pricing procedure and assigning the same to document type and inturn we are using this DPP in pricing procedure determination in OVKK.

    Hope this helps you.

    REWARD IF IT HELPS

    Regards

    Srini

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