Skip to Content
author's profile photo Former Member
Former Member

which one pricing procedure&pricing type take effect?

I assign the different pricing procedures to the master data FF.and document type A respectively.

And the procedures contain multiple pricing types.

When I entry a sales document with document type A and master data FF.

which procedure and condition type would take effect? or they take place together?

thanks

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 05:40 AM

    Hi

    Goto table T683V and check the entries there based on your Sales area, customer and Document.

    The first entry in that table will fetch and respective condition types.

    bye

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 06:00 AM

    Dear Humility,

    which procedure and condition type would take effect? or they take place together?

    The pricing procedure will get determine based on these combination

    Sales areaDocument pricing procedure of A document typeCustomer pricing procedure of FF--->Pricing procedure.

    So what is the procedure you have assigned for this combination in OVKK transaction same pricing procedure will take effect.

    What are all the condition types maintained in that procedure all will take effect.But values will come based on the settings you have done for those condition types.

    I hope this will clear for you,

    Regards,

    Murali.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 06:00 AM

    Pricing Procedure Determination:

    Pricing Procedure is determined based on Sales Area + Document Pricing Procedure + Customer pricing Procedure.

    Sales Area: Any document is created for a Sales Area i.e Sales Organization, Distribution Channel and Division.

    Document Pricing Procedure: is captured from Sales Document Type / Billing Type

    Customer Pricing Procedure is captured from Customer Master Data.

    To select Pricing Type:

    Pricing Type is selected based on Pricing Type of Item Category, which is maintained in copy control setting.

    Order to Billing: VTFA

    Delivery to Billing: VTFL

    Regards,

    Rajesh Banka

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.