on 05-02-2018 12:43 PM
hi gurus,
please suggest to how to execute this combination in pricing .
let assume i have
1 sales org(1000) &
3 distribution channels whole sale (10) + trade(20) + retail (20) & 1 division.
now i want maintain different prices for each distribution channel for one customer.
customer 1 > sales org 1000+ distribution 10 + division 1= price would be 50000
customer 1 > sales org 1000+ distribution 20 + division 1= price would be 60000
customer 1 > sales org 1000+ distribution 30 + division 1= price would be 70000
i have taken key combination like this : customer/distribution channel/material ,
please help me out of this scenario.
Yes, you are nearly there. Did you create a sales order to check if the price is coming through? You need to create condition records for the condition type and also make sure you are creating the sales order with the correct distribution channel. It will depend on whether you are using Common Distribution Channel functionality as well.
Thanks
Phil Cooley
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So, are you saying that the price is NOT being determined correctly? Which prices does it find when you create the sales order and which Distribution Channel are you entering on the initial Create Order screen? Also, please check the access sequence and see which exact field is being passed into the Distribution Channel.
Thanks
Phil Cooley
not only price , i have maintained all sales areas & conditions also
i'm created sales order as follows
customer 1 > sales org 1000+ distribution 10 + division 1= price would be 50000 , this is determined in sales order , when i'm trying to create second sales order with this following combination ,i'm getting popup like sales are re determined .
customer 1 > sales org 1000+ distribution 20 + division 1= price would be 60000.
in sales order, first combination only coming when i'm trying to create order for second combination.
in vk11 , i have listed prices like this ,
customer 1 > distribution 10 > material 123 =50000
customer 1 > distribution 20 > material 123 =60000
customer 1 > distribution 30 > material 123 =70000 ,
while creating sales order i'm getting first combination correctly , but not rest of two.
Please provide some screenshots as I am not really understanding what the scenario is.
Are you going back to VA01 each time or trying to redetermine within the same order creation. If you are not going back then you may need to carry out the NEW PRICING function so that it can redetermine the pricing elements again.
Thanks
Phil
I'm also confused on what exactly is the problem and what do you mean by "i'm getting first combination correctly , but not rest of two". There doesn't appear to be anything challenging in this scenario, this is rather a textbook example.
Surely you understand that prices are determined based on the data in the order and to redetermine the prices you may need to hit a respective button in the Conditions tab. If you enter DCh 10 you should get the price for it. If you change it to DCh 20 then you'd get a pop-up (it's always displayed when any sales area fields are changed AFAIK). Click the button to update prices and you should see prices for 20. All this would be also reflected in the pricing analysis screen.
Not sure if you're just not updating prices after changing data or there is more to it. But, as suggested, please share a screenshot and more details if expecting further answers.
Did you try this before posting here ? Obviously, in your case, since the sales area is different, I don't think, there is a challenge in maintaining the condition records
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