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Former Member

2 pricing procedures for the same sales area

Hi Gurus.,

My client requirement is the client requires 2 pricing procedures for the combination of Same sales areaDEocument Pricing procedurecustomer pricing procedure in OVKK

He doesnt want to use new sales area or new document pricing procedure or new customer pricing procedure,I know that in standard SAP it is not possible.

Can any of the gurus throw some light on this.Some work around is required here,So can u please say the required changes in Standard functionality.

Thanks & Regards

Narayana

Message was edited by:

manam narayana

Message was edited by:

manam narayana

Message was edited by:

manam narayana

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7 Answers

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    Former Member
    Jul 29, 2007 at 05:39 PM

    Hi Nanam,

    You made very clear of your requirement. Unfortunately it is not possible. A combination of Sales area + DoPP + CuPP determines a unique pricing procedure at OVKK. Otherwise, the pricing logic and consistency is broken.

    I suspect not many clients fully understand SAP, correct me if I am wrong, they want a substantially different pricing strategy to apply to the same customer in the same sales area. The fact is we can design condition types/tables to be dependent on any fields; can utilize billing plans at item level; can use varying document types, contracts to adapt. Not knowing your specific scenario, would appreciate if you can explain more. Thanks

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    Former Member
    Jul 29, 2007 at 06:03 AM

    hi,

    maintain the sales area of what u have created, but u have to create a new doc. pricing and customer pricing procdeure and assign it to ur existing sales area. then it works for u.

    reward points if useful.

    regards

    kr.

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    • Former Member Former Member

      Hi,

      In this case we cannot have 2 pricing procedures for the same sales area combination. Either you have to change document pricing procedure or customer pricing procedure then it can work this is the only work around.

      Reward points if it helps.

      Regards,

      Sreekanth

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    Former Member
    Jul 29, 2007 at 10:42 AM

    hi manam,

    i dont know as how it is going to work but i am just throwing my view.

    Assign the sales area to the two pricing procedures

    Try to make the pricing field in the header data sales view as in display mode , so that u can have any of the pricing procedure.

    kiran

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    • Former Member Former Member

      Try to make the pricing field in the header data sales view as in <b>change</b> mode , so that u can have any of the pricing procedure.

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    Former Member
    Jul 29, 2007 at 09:46 PM

    hi Manam,

    i dont catch your problem. You need to have 2 Pricing procedures in combination.

    Please give an example for the procedures and the prices.

    I have running a price procedure where i have normal material delivered from stock with various pricing conditions (NORM) parallel with materialis, where i calculate the prices within the procedure prcedure. (KDE)

    hans

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    Former Member
    Jul 30, 2007 at 04:30 AM

    Hi

    Talk to the client on what is the pricing procedure expected in various circumstances. Then accordingly decide what is the main component (Sales org, DC, Div, CPP, DPP etc) which is influencing the pricing procedure.

    For example if they say that when they are ordering material A , pp should be X, for B pp should be Y, then assign the material A to Division J, and B to K. Then configure OVKK accordingly.

    Similarly, if DC is different, then accordingly configure OVKK for different DCs , while other components can remain the same.

    Thus CPP or DPP will not make any impact on pp, as they are same for all the transactions of same doc type, or same customer, but based on DC or division, you can predetermine the pp.

    Hope this point helps you. Extrapolate the same logic to other components also and you will arrive at the right solution for your problem.

    Reward if this approach helps you

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    • Former Member Former Member

      Create a new ship-to party for this particular customer with tax exemption ID. When processing order, choose corresponding ship-to party to determine tax.

      If client insists on a new pricing procedure, maintain a new sold to party for the same customer and differentiate a new CuPP key.

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    Former Member
    Jul 30, 2007 at 04:49 AM

    Dear manam narayana

    OK agreed you need two pricing procedure , but what is the logic for determining pricing procedure,

    you can check the table T683, for determination of pricing procedure, there you will find following fields

    Client you cannnot change

    Usage you cannnot change

    Application see if pricing procedure is required for different application for e.g. V1, V2,....

    Procedure PSER02

    Exclusion proc. This field can be help to you

    Specific proc. Standard

    Pricing type Standard

    Productive Standard

    Description Service - Expense Settlement

    As of standard practice you should add different condition type to one pricing procedure, and depending on requirement(as per your logic) the condition type can be activated and deactivated.

    Still if you can tell logic to ABAPer they can do the determination but as you know it will not be part of Standard SAP and also explain him the table T683

    Regards

    Jitesh

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    Former Member
    Aug 01, 2007 at 06:11 AM

    hi,

    u can maintain 2 pricing procedures for the same sales area, it happens when?

    the standard pricing would carry while u maintain the define pricing procedure as

    S.Og + D.ch DvDocument Pricing +Customer Pricing + Std. Pricing Procedure +Condition type. ( like 1000 + 01 +02 + A +1 +Rvaa01 + proo).

    second scenario. (if it is free goods determination) then the pricing procedure u have to assign it to ur same sales area, How?

    S.Org DchDvDoc. pricingCust.Pricing and so on.

    eg; here it differs only Document pricing procedure, instead of A, we maintian here as C - for free goods.

    regards

    KR

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