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Former Member

Different pricing procedure in delivery

Dear All,

In STO scenario we are sending material from mfg plant to Depots, Sales area defined for STO 1001,20,PP where till now we have used only one pricing procedure in Delivery(NL) & Billing (F8), but due to business requirement we want maintain different pricing procedure for different divisions (02,03,04,05). But due to sales are are same we are not able to determine different pricing procedure in delivery. Plz advice how I can achieve this.

regards,

sps.

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2 Answers

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    Former Member
    Feb 24, 2011 at 03:55 PM

    Hi S P Shukla,

    First of all pricing procedures are determined on the following basis or you can say determination rule

    Sales Area + Customer Pricing Procedure + Document Pricing Procedure=Pricing Procedure

    here document pricing procedure is for the sales document type here you can use delivery document type procedure,which is an indicator i believe is in the document type configuration.

    Revert if helpful

    Mohit Singh

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    • Former Member Former Member

      I already done pricing procedure for delivery type. My requirement is how i use multiple pricing procedure for one delivery type for STO where I can only use one sale area in SPRO.

      regards,

      sp shukla.

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    Former Member
    Feb 24, 2011 at 04:03 PM

    Hi

    As Mohit tells you, the pricing procedure is detemined by: "Sales Area + Customer Pricing Procedure + Document Pricing". If you need detemine it with division I suggest you other way. Set a verification in customer (for instance, with enhancement SAPMF02D) where the pair customer pricing procedure / division must be in a combination that you can store in a custom table (z-table) with the fields customer pricing procedure / division.

    I hope this helps you

    Regards

    Eduardo

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