Pricing procedure

[Former Member]

Hi Experts,

Can i edit the pricing procedure?

If Yes, what is the Tcode to edit the Pricing procedure?

Please help me.

Regards,

Radhika

[Former Member]

Hi Radhika,

Check these links.

Creating new pricing procedures:

http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm

Reasons for pricing procedures:

http://www.sap-basis-abap.com/sd/reasons-for-making-any-pricing-procedure.htm

Pricing and conditions:

http://help.sap.com/saphelp_di46c2/helpdata/EN/64/7836b39c8911d199aa0000e8a5bd28/content.htm

http://help.sap.com/saphelp_di46c2/helpdata/EN/dd/5616cc545a11d1a7020000e829fd11/content.htm

MM Pricing procedures:

http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm

Hope this helps you.

Regards,

Chandra Sekhar

[Former Member]

Hi

Edit the Pricing Communication Structure (KOMKAZ) to Hold the New Functions (Client Independent)

Menu Path: Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; DICTIONARY

Transaction Code: SE11

Reward if useful.

Regards

Divya

[former_member70391]

Hi,

You create PP in spro > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and Assign Pricing Procedures > Maintain Pricing Procedures

You can't attach PP to specific plant. Pricing Procedure is determined thru trx OVKK. The defining parameters for pricing procedure determination are:

1. SalesOrg

2. Distribution Channel

3. Division

4. Document Procedure (defined in Sales doc\Billing doc maintenance)

5. Pricing procedure assigned to customer (defined in customer master)

1. Use transaction code v/07 to create a access sequence and assign tables based on which you want to carry on

pricing as accesses.

2. Use transaction code v/06 to define condition type. It can be for base price, discount, freight etc.,

(Do assign relevant access sequence)

3. Use transaction code v/08 to define pricing procedure.

4. Assign this to your relevant sales area+ dpp+cupp.

While specifying requirement, we can give reqt no.22 which specifies that plant has to be set. This is generally done for output taxes since output taxes depend upon the delivering plant. But directly there is no assignment between plant and pricing procedure.

Hope this helps,

Thanks & Regards,

Nagaraj kalbavi

[Former Member]

Hi Radhika.

I would like to suggest a few,

KONV - Conditions (Transaction Data).

KONP - Conditions (Item)

EKPO - Purchasing Document Item

I would like to suggest a couple of references, it is quite similar to your case,

[SDN Wiki - Reference for Pricing procedures - 16 Field descriptions|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/16%2bfields%2bdescription%2bin%2bpricing%2bprocedure]

[SAP HELP - Standard Reference - PDF file - Pricing and Conditions|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFPR/SDBFPR.pdf]

[SDN - Reference for pricing procedures|;

[SAP HELP - Standard Reference for Configuration of Tax Calculation Procedure TAXINN|http://help.sap.com/saphelp_erp2005vp/helpdata/en/9e/0b941b0fd64873bc54e8745fb044e7/content.htm]

[SDN - Reference for Sales & Distribution - Pricing Procedures|;

[SDN - Reference for more information about Pricing conditions|;

Hope that's usefull.

Good Luck & Regards.

Harsh Dave