create the procedure in vok0. create teh doc pricing procedure and cust pricing procedure ids and assign them in vov8 and cust mst sales area view. define the determination of the PP using the cust sales area (sales orgdcdiv) + doc pricing procedure id + cust PP id in vok0
Follow the path in IMG SD --> Basic Functions --> Pricing --> Pricing Control --> Define and Assign Pricing Procedure.
Once you choose this, you can see various options to assign your pricing procedure in which you can also see "Assign document pricing procedure to order types". You can assign the pricin procedure to your special order type.
But after that, I need do the "Define Pricing Procedure Determination". In that setting I need sales area, doc type, cust. Can I only input doc type without sales area, cust?
No it is not possible. In <b>OVKK</b>, all the fields are mandatory and you need to assign your pricing procedure for your sales area with the combination of document pricing procedure and customer pricing procedure.
Here, of course, you can differentiate document pricing and customer pricing procedure but you <b>MUST</b> maintain a sales area (Sales Organization / Distribution Channel and Division).
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