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Former Member

what is the difference between doc pricing customer prcing

hi

this qt asked by tcs wht is the difference between doc prcing and cust prcing, even i answered depending the customer like whole sale retail and depending on the doc like order and c ontract it will be vary i told like that he was not convinced .

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8 Answers

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    Former Member
    Aug 22, 2007 at 06:49 AM

    Hi

    Document Pricing procedure is one of controlling element at sales document types: View at VOV8.

    Customer pricing procedure is support element to determine the price at sales orders. View at customer master data.

    Reward if it helps

    Regards

    Prasanna R

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    Former Member
    Aug 22, 2007 at 06:53 AM

    Hi Nageswar,

    Both CuPP and DoPP are the keys in pricing determination. If we would like to have different pricing procudure to be determined based on Customers or Sales documents we can used these keys to determine pricing procedure.

    In OVKK we will assign pricing procedure with these keys and sales area.

    Regards,

    Ravikiran Pochiraju

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    Former Member
    Aug 22, 2007 at 06:56 AM

    Hi Nageswar,

    Document pricing procedure:

    the document pricing procedure is the header level data, where it comes and sit in the sales document automatically while u r creating a order. but where as item level data, it keep changes according to ur item define.

    u can see this Doc Procedure as ' A ' in the Sales document header (VoV8) under transaction flow fields.

    The same u would be maintaining in your sales area in pricing. if it is not assigned, then pricing transaction reflects in the document will not carried out.

    kindly check the fields first, remove the Doc Pricing procedure A from the Sales document header and create the order and see. u will come to know the reflections in the document.

    Customer pricing procedure:

    customer pricing procedure in customer master we generally use for , if there r many kinds of customer a company is having like whole salers, retailers, directcustomer etc. r in different sales areas ,u can maintain customer specific pricing using relevent condition types in pricing procedure so that u can eliminate unnecessary condition types.And also u need not to define different types of order types for them for pricing determination.U can use the same sales order for different customers for sales transaction if u maintain different pricing procedure indicator for different customers.I hope u know the pricing procedure determination customizing.

    Reward points

    Regards,

    Govind.

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    Former Member
    Aug 22, 2007 at 06:56 AM

    Hi

    Customer-Specific Prices

    If you give special prices to different customers, you can create customer-specific pricing records. In addition to the same organizational data you enter for material prices (sales organization, distribution channel), you assign the pricing record to a specific combination of customer and material.

    http://help.sap.com/saphelp_470/helpdata/en/25/54e637ab50370be10000009b38f8cf/frameset.htm

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    Former Member
    Aug 22, 2007 at 06:57 AM

    Hi doc. pricing procedure u can get into T-code VOV8 and Cust. Pricing Proced. u can find into customer master.

    This will help you for determination of pricing procedure.

    Pricing Proced.=Sales Area + Sales Doc. Prcing Proced+ Cust. pricing Proced.

    I think this will help u.

    Best Regards

    Sainath

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    Former Member
    Aug 22, 2007 at 06:57 AM

    Dear nag nageshwar,

    Let me define whats a pricing procedure and i guess then it will clear all your doubts. A pricing procedure is determined using Sales Org.+ Dch+ Division+ Customer Pricing Proc. + document Pricing Procedure = Pricing procedure. So different pricing proc. as said has different condition types with different kind of settings depending on your procedure, like whether which acc key to be used or for accruals etc...

    You use the same pricing procedure for credit management, Credit / debit memo or say returns. These are merely different process all you have to do is remember the pricing condition types you have to include for all these processes. Thats the reason we always copy from RVAA01 standard.pricing procedure.

    Hope this helps you.

    Do award points if you found them useful.

    Regards,

    Rakesh

    P.S. you can send me a mail at my mail id rakeshsinghchauhan@gmail.com for any specific details

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    Former Member
    Aug 22, 2007 at 07:08 AM

    the Difference is very simple

    In Document pricing procedure it helps you to select whcih pricing procedure to be applied for that particular document type

    and in Customer Pricing Procedure, it will tell you which pricing procedure SAP has to apply when u create a sales document for that particular customer

    Hope its simple and clear

    Cheers

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    Former Member
    Aug 22, 2007 at 07:15 AM

    Hello Nageshwar,

    Dopp and Cupp serve the same purpose and act as parameters in determining the pricing during a transaction process.

    SAP has given a provision to have seperate pricing procedure depending on what document type you are using (such as sales order, contract, free of charge delivery document etc) and also the customer you are dealing with.

    In some cases, your sold to party could differ from ship to party where the goods are to be sent. in such a case certain tax condition types may or may not apply. in those cases you could define a seperate pricing procedure for that particular ship to party and assign it in the customer master record.

    so when ever you send goods to that particular customer, seperate pricing procedure will apply.

    Hope this answers your question.

    <b>Reward points if helps</b>

    Regards

    Sai

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