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3 diff pricing proced

Former Member
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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

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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Hi Maddy,

You have to maintain 3 different document pricing procedure and assign in OVKK.

Chandramohan

Former Member
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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

Former Member
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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

former_member183879
Active Contributor
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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.

Former Member
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Hii Srikanth the problem is sales org , dc and the division along with the customer pricing procedure is the same for the customer soo how do i differentitiate between the 3 pricing proceduress

plss asssit

regards

Maddy

reazuddin_md
Active Contributor
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Ur query isnt clear enough.

provide with an eg: would server better to all.

3 pricing procedures-

how each procedure is differ with each other?

why you want 3 procedures? what could be the reason you created 3 diff procedures?

Former Member
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the 3 proc are as follows

i mat sent by client labour chargd and sent back

1 material pur and work done on it and sent

1 where we get the mat from the customerss vendor but show it as purchased by us ....diff pricing

all 3 for the same customer

How do i map it

Plss assist

Regards

Maddy

Former Member
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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

Former Member
0 Kudos

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..