on 05-06-2008 9:29 AM
i have 3 diff pricing procedures for the same client how do i map it in the system .............divi is JW for all 3
Plss assist
regards
Maddy
Hi Maddy,
You have to maintain 3 different document pricing procedure and assign in OVKK.
Chandramohan
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you can assign three pricing procedures in the same sales area if any of these two differs
1. Document pricing procedure
2. Customer pricing procedure
atleast one of these two must differ in all the cases...
other wise it is not possible to asssign 3 pri pro to the same sales area
regards
ravi
reward if help ful
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dear maddy
u can do it in ovkk and see that ur cpp and dpp in been set correctly
if u have different document type for the three different pricing procedure check wether the Dpp is been set right
regards
vijay subramania.B
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Maddy,
Thats a huge question. Let me try to suggest the procedure.
1. First understand the 3 different pricing modes and configure them as 3 different pricing procedures in the system.
2, Now be very clear about when each procedure is allowed.
3. Now decide the same on the combination of sales orgdi.channeldivisionCustomer pricing procedureDocument pricing procedure combination
4. Now map teh pricing procedure to this combinatino in OVKK
5. Make sure that your customer masterdata is correct so that the correct pricing procedure is updated.
You can randomly check some transactions to v alidate your configuration.
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Hi,
I am not sure whether you have explored different document types for these scenarios as they seem to be different business scenarios.
Moreover you may have to ensure that the system captures the incoming material when you receive it from the customer. So using the same sales order type for all the 3 situations may not be the ideal solution unless you have faced some other constraints.
In case you create different document types, use 3 different document pricing procedures for the purpose of determining the correct pricing procedure.
Cheers,
KC
Hi,
You can map pricing procedure with
Use T-Code OVKK and maintain following values for Pricing Procedure determination.
Sales Org. / Distribution Channel / Division / Customer PP / Document PP..
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