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Assign a Pricing Procedure to a Ship-To instead of a Sold-To.

Former Member
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Can a Priciing Procedure be assigned to a Ship-To instead of a Sold-To?

What would the steps be?

Can it be done by configuration or is a new customized routine required?

thank you,

Ralph

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Dear Ralph,

Apart from the suggestions provided, Rather a simple solution, for this follow these steps

1. Go to V/07, select your pricing condition

2. Click on Access.

SAP has one standard table 349 (Country / Ship to / Material) add this table into your access sequence.

Now go to VK11 and maintain the records for these tables., and the prices will pick based on ship to party only. There is no need of any customization as far as i feel.

Thanks,

Raja

Answers (3)

Answers (3)

Former Member
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If that is the question, find our some user exits to fill your logic " find cpp from ship to of the order".

Laks

Former Member
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Pricing procedure assigned to SALES area + Cus.pricing proced + Doc. pr.pr

Here Customer pricing procedure is from sold to party of the sales order.

I hope the question is they need to considre ship to party master data

Laks

Former Member
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Hi,

we never assign pricing procedure to any of the partner function.

we are going to determine pricing procedure to the combination of sales area+ customer pricing procedure (from CMR)+ Document pricing procedure in the document type.

Regards,

Ravi Duggirala