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Former Member

Pricing Procedure Based on Ship to Party

Hi Guys,

During creation of sales order I want the pricing procedure to be picked up based on ship to party.

Ex: Sold -to -Party: Delhi ; Pricing procedure: 1

Ship-to-Party: Mumbai; Pricing procedure: 2

And if I run a sales order with SH -Mumbai, then the pricing procedure should be "2".

If the SH is Delhi then the pricing procedure should be "1"

Is this possible?

Regards

Ayyallas

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4 Answers

  • Best Answer
    Sep 22, 2009 at 10:31 AM

    Hi Ayyallas

    When you create the sales order , the pricing procedure is picked up based on the sales area + Cupp + Dupp. . So it is not possible to pick the pricing procedure based on the ship to party when you create the sales order.

    Regards

    Srinath

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    Former Member
    Sep 23, 2009 at 12:22 PM

    Hi, Friend

    I think it's possible, but need do some changes useing ABAP Tech.

    If you have the ABAP skill, you can check the program LV61AA12 Line 178.

    SAP Get the Pricing Procedure setting from there, and I also found a User exit named "userexit_pricing_rule", maybe you can try to redetermining the Pricing Procedure in there.

    Tks.

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  • Sep 22, 2009 at 10:31 AM

    Hi

    You may take the field KUNWE (Ship To party) and create a Condition Table and then accordingly the Access Sequence, Condition Type and Pricing Procedure.

    Now maintain the record with respect to the Ship To party Code.

    Hope this will help you.

    Regards

    Amitesh Anand

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    • Hi

      there are several field on which we can base our price, you will have to look for some suitable field and make your price based on that. For example you may Use Incoterm 2 (INCO2) field and that yopu can fill while creating the Order like Mumbai, Delhi etc. and based on that price can be determined.

      regards

      Amitesh Anand

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    Former Member
    Sep 23, 2009 at 06:05 AM

    Hi Ayyallas

    Please maintain customer pricing procedure for your type of SH. say CPP =1 for mumbai, CPP for Delhi like this.

    then go to T code OVKK and and based on Sales area + document PP + CPP you will get different PP in your document.

    try and revert

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    • Former Member

      Hi,

      I already tried that but only the SP pricing procedure is getting picked. I think this can only be done through ABAP.

      Regards

      Ayyallas