Pricing Procedure - Assignment to a new Sales Organisation

[Former Member]

Dear Gurus,

Can you explain to me how I can extend or copy the pricing procedures which exist within an organization to another one. Typically, I need to extend all pricing procedures from a company located and operating in Bulgaria to another one operating and located in Romania.

The only difference that will occur will be the currency which will be set-up by my FI guys.

Your help is greatly appreciated.

Kind regards

Chris.

[Former Member · Accepted solution]

Hey Chris,

You can do this directly by going to T-Code OVKK. Give your relevant sales area + Document pricing procedure + Customer pricing procedure and then assign that Pricing procedure...

Hope this will help....

Thanks,

Raja

[Former Member]

You can extend the pricing procedure on the basis of new sales organisationdistribution channel division+ customer pricing procedure+ document pricing procedure.

[sarthak_mohantysd]

Hello,

As you know that Pricing Procedure depends on three following factors :

1. Customer

2. Sales document type

3. Sales area

So typically when you have created a pricing procedure that is applicable to Bulgaria. Then you can extend that same pricing procdure to other Sales area.

Hope this helps !!!

Regards,

Sarthak

[Former Member]

Hi,

SPRO>Sales and Distribution>Basic functions>Pricing>Pricing control>Define and assign Pricing Procedures>Define Pricing Procedure Determination.

Tcode: OVKK

check account assignment settings also

Tcode: VKOA

for currency settings: Tcode: OB08

for pricing condition: Tcode: VK11

thanks

[Former Member]

Hi,

Goto OVKK T.Code.

The path is:

SPRO>Sales and Distribution>Basic functions>Pricing>Pricing control>Define and assign Pricing Procedures>Define Pricing Procedure Determination.

Select your existing sales organisation entry and click on copy.

Maintain your sales organisation here.Save.

Maintain your Currency entry in VK11 T.Code or maintain the exchange rate for these.

Exchange rate can be maintained by using the T.Code OB08 or by the path:

SPRO>Project System>Costs-->Maintain CURRENCY EXCHANGE RATES.

In any way you can achieve your requirement.

Regards,

Krishna.

[aramsum]

Hi Chris,

You can do that freely as long as that procedure remains valid for both .Pricing procedure gets determined based on sales area,document pricing procedure and customer pricing procedure.You can go ahead and assign the pricing procedure in "OVKK".

Regards

Ram Pedarla

[Former Member]

HI Chris,

As rightly pointed out by our friend Ram above, pricing procedure is determined as per combination of sales area, customer pricing procedure (which we give in customer master> saleas area view> sales tab> pricing statistics) and document pricing procedure ( which is given in doc type> transaction flow table)

In Tcode OVKK by giving these details you can assign any pricing procedure and condition type accordingly. So if there is no diff at all btw ur romanian and bulgarian pricing proceduere and u are using only a universal pricing procedure , just assign that procedure to your other country's sales area. If there is sm diff like taxes, freight etc then u can copy d bulgarian procedure or standard one for common CTs, make the changes accordingly in this new procedure and save that with sm other name/code and then assign it to your new sales area combination.

Hope it helps and is of some use to you.

Regards,

Kant