Skip to Content
avatar image
Former Member

Cust Pricing Procedure

Hi Gurus,

I am having one customer and iam having two pricing procedures.

i want to apply 2 pricinmg procedures to that customer based on material codes.

but we can maintain only one cust pricing procedure for that customer.

so how can i get the particulaet pricing procedere in the sales order with the same customer.

i dont want to create one more customer, with the same customer i want to use two pricing procedures.

so how it is possible?

regards,

sumith

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

7 Answers

  • Best Answer
    avatar image
    Former Member
    Sep 12, 2008 at 09:36 AM

    Dear Sumith,

    I don't under stand why you are asking two pricing procedures for single customer.

    If you want to charge different price based on the material for the same customer you can get that requirement through maintaining the condition records with different price for the different materials with the single pricing procedure.

    Still you want two pricing procedures for the same customer try with this option.

    Define two document types.

    Define two different document pricing procedures.

    Assign document pricing procedures to document types.

    You do the determination of two pricing procedures with two different document pricing procedures,same customer pricing procedure and sales area.

    Now you can get the different pricing procedures for the sames customer but with two document types.

    I hope this will help you

    Regards,

    Murali.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Jignesh Mehta

      Hi JIgnesh,

      Ok as you said i will maintain one pricing proc like:

      Price

      + S.tax(12.36)

      + CST94%)

      -


      Total

      -


      For service materials i will maintain condition record S.tax 12.36% and for license materilas 4%.

      when i create a sales order for service materials s.tax will be picked and CST will not be picked as i dint manitained CST for this materilas.

      1) If i do like this shall i face any proble?

      2) as of now i used ABC pricing procedure, and if i add CST condition type in the ABC pricing proce , is there any effect for previous sales order which have been created with this pricing procedure?

      Regards,

      Sumith

  • Sep 12, 2008 at 09:50 AM

    Dear Sumith

    If you create a new sale document type in VOV8 and assign the same in OVKK to the new pricing procedure, it should work for you. Of course, this new sale document type should be assigned in OVAZ also.

    thanks

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 12, 2008 at 09:28 AM

    Hi,

    Create two sales document types and assign two different document pricing procedures.

    In pricing procedure determination assign two pricing procedures for two different combinations.

    Sales area - A- A- one pricing procedure

    sales area- A-B- another pricing procedure.

    Regards,

    Chandra

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 12, 2008 at 09:28 AM

    Hi,

    Make use of 2 separate document types with two different 'document pricing procedures' ie., DoPP. Use thes document pricng procedures to determine different pricing procedures.

    If the customer orders both these materials, you will have to create two orders with these different document types. This will determine the separate pricing procedures.

    Regards,

    Anil Kumar

    Add comment
    10|10000 characters needed characters exceeded

  • Sep 12, 2008 at 09:32 AM

    Dear Simuth,

    Does both the material belong to same Sales Area? I mean if either Division / Distribution Channel is different then easily maintain two Pricing Procedures for sames Customer based on different Sales Area + Doc Pric. Proc + Customer Pric Proc.

    But if your Sales area of the both the materials is same then you need to maintain two Sales Docs types as mentioned above & proceed...

    Hope this helps...

    Give points if useful...

    Thanks,

    Jignesh Mehta

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 12, 2008 at 09:35 AM

    Hi.

    1. Create new Document Pricing Procedure and Assing this to two Sales Document Types. in VOV8.

    2. Assign your two Pricing Procedures to two same Sales Area and Customer Pricing Procedure but Document Pricing Procedure will be different.

    Try this and revert back....

    Prashant.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 12, 2008 at 11:26 AM

    Hi Sumith,

    Make Services component as a diff division .Which changes ur sales area and hence can maintain 2 pricing procedures.

    Revert for further clarification.

    Regards

    Amit Gupta

    Add comment
    10|10000 characters needed characters exceeded