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Former Member

Need Business case Explaination about the Field in Customer Master

Hi all,

I have a doubt in Customer master Record

1. Customer Group

2. Price Group

3. Price list

4. Customer Stat.group

What I mentioned above fields i need business case explination, but all the above fileds are explaining about the Price and Statistics about the report. By using F1 Help i can understand but i need business case

Is there any link between those fields ?

@ Please dont close the thread if it is basic question please provide the details and link because i serached in Google but i couldn't able to findout

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 30, 2011 at 05:22 AM

    Hi Anuradha,

    Customer Group, Price Group, Price list these are used to bring price differentiate between one customer to another customer.These filed are available in V/03 while generating new table we can chose any of this and in condition record we maintain price according to requirement.

    Ex: in VK11 for the access sequence

    Sales org - 1000

    Customer - Ram,Ravi,Kiran,Gopi

    Customer group - 01(Industry)

    Material - I phone

    The price is - 40,000.00

    Similer to that

    Sales org - 1000

    Customer - Lakshmi,Jhon,Charles

    Customer group - 02 (Retail)

    Material - I phone

    The price is 42,000.00

    these are the benefits of the fields Customer Group, Price Group, Price list.

    Customer Stat.group : This is used for SIS (Sales information system) where it is use full to get the reports.

    hope this is clear.

    Regards

    Ram

    Edited by: Ramakrishna.N on Dec 30, 2011 6:24 AM

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  • Posted on Dec 30, 2011 at 06:11 AM

    Customer group can be categorized the property of customer as well, it can be used to group the customer for report purpose.

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    • hi

      anuradha,

      In my knowledge customer pricing group is the main in the customer master ,

      you will one test case in customer pricing group in customer u can not fill it, the same customer u can rise the sale order , system sows earorr message, no customer master records maintain, it means when u create the sale order system take pricing procedure , pricing procedure determination ; sales area+customer pricing procedure +document pricing procedure assign to pricing procedure,(ovkk) ,

      customer statical group

      Sales Organization 0001 Sales Org. 001

      Distribution Channel 01

      Division 00

      Cust.stats.grp 1 'A' Material

      CustGroupMaterial 1 'A' Material

      StatGrpSalesDoc 2 Returns, Credit Memo

      StatGrpDocumentItm 1 Returns, Credit Memo

      Update Group 1 SIS: Sales Document, Delivery, Billing Document

      it is the static updating group for item level,

      Sales Organization 0001 Sales Org. 001

      Distribution Channel 01

      Division 01

      Cust.stats.grp 1 'A' Material

      StatGrpSalesDoc 1 Order, Debit Memo

      Update Group 1 SIS: Sales Document, Delivery, Billing Document

      it is for static updating group for header level

      it is use full in vov7 ,

      price list and price group it is use full pricing to the customers, you can check it sale order header in sale tab u can find your required fields,

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