Material Prcing group ....

[former_member217082]

Dear All

Can anyone tell how the prcing group works as we just give description and assign to CMR . secondly how the material pricing group condition type works after maintaining the condition record. what all have to maintain.? and how to differintiate the Materials where for which this condition type is used ? How to know in the sales cycle that material pricing group worked?

Thanks in advance to all

Thanks and Regards

Srinath

[Former Member · Accepted solution]

Material Pricing Group

A way of grouping materials to which you want to apply the same conditions.

You can create condition records for a material pricing group using the following condition types:

Material pricing group (for example, all non-food products)

A combination of customer and material pricing group

A combination of price group and material group (for example, all wholesale customers and all non-food products)

Price group (customer)

A grouping of customers who share the same pricing requirements.

You can define price groups according to the needs of your organization and create pricing records for each group. You can, for example, define a group of customers to whom you want to give the same kind of discount. You can assign a price group to an individual customer either in the customer master record or in the sales document.

Procedure

The system can propose the price group from the customer master record. You can change the proposed value manually in the sales document at both header and item level.

Reward points if helpful

Thanks and Regards,

Rahul

[former_member217082]

Thanks to all and if anything else is there please let me know

[Lakshmipathi]

Dear srinath

check the link

[Group Conditions|http://help.sap.com/saphelp_46c/helpdata/en/1c/8c8b518d8c11d199a30000e8a5bd28/frameset.htm]

thanks

G. Lakshmipathi

[Former Member]

Hi,

the assignment of pricing group either to customer or material itself is sufficient while executing the material pricing group condition type at the time of sales order. since the condition type would be assinged with an access sequence which has a condition table where we incorporate the pricing group field.

During condition record maintainance we mention either the customer of material pricing group, so they are picked. To know on what basis the condition values are calculated we can always go to item conditions > Analysis. It tells us out for a condition which particular access has got executed and what master data maintained.

regards

sadhu kishore