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Difference between pricing procedures

Dear Gurus,

Could you please let me know the difference between

1. Customer pricing procedure

2. Document type pricing procedure

3. Pricing procedure

in OVKK screen and in which tcodes these 3 types of pricing procedures will be created?

Regards,

Sridhar.

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3 Answers

  • avatar image
    Former Member
    May 04, 2012 at 10:32 AM

    Hi Shridhar,

    SAP Customizing Implementation Guide - Sales and Distribution - Basic Functions- Pricing- Pricing Control- Define and Assign Pricing Procedures –

    Here you can find Define customer pricing procedure and Define document pricing procedure

    In the pricing procedure, you define which condition types should be taken into account and in which sequence. The determination of the procedure depends on the following factors:

    Customer pricing procedure:  You specify the customer determination procedure in the customer master record for each sales area.

    Document pricing procedure: You specify the document pricing procedure for each sales document type and billing type.

    In OVKK it determind the pricing procedure from ( Sale Area, Document Pricing P and Customer Pricing Procd)

    Regards,

    Anand

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    • Dear Anand,

      Don't we have any tcodes separately for those 3 pricing procedures?

      Do we maintain the customer pricing procedure in customer master record? or create customer pricing procedure in the customer master record.. need clarification

      is this same for document pricing procedure also?

      if not created in customer master record/sales document where we create any tcodes?

      From the path you mentioned

      Sales and Distribution - Basic Functions- Pricing- Pricing Control- Define and Assign Pricing Procedures (do we have 3 options here?)

      Sorry at present i dont have sap screens so I cant check the path.

      Regards,

      Sridhar.

  • avatar image
    Former Member
    May 04, 2012 at 11:09 AM

    Hi Sridhar,

    You can use the central T-code "VOK0" for Pricing Procedure and its assignment

    Please check T-codes:

    1. Customer pricing procedure                   : OVKP     (this is to be assigned in Customer master in sales data)

    2. Document type pricing procedure          :  OVKI      (assign to required Sales Order  type"OVKJ" and Billing type "OVTP") 

    3. Pricing procedure                                   : V/08     (This is pricing procedure for calculation purpose)

    These are for Pricing procedure determination "OVKK"  in specific combination

    Hope this will help you

    Regards

    Arvind Pahadiya

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    • Former Member

      Hi Sridhar,

      Customer and Document Pricing procedure are only for making different combinations to determine the Pricing Procedure maintain in V/08 (calculating condition type) that is by its name only (e.g.  given below) with in Given sale area

      Let say if you want difference pricing procedure [PP1 and PP2] to be call up in same Sale order when you select two diff customers [C1 and C2], then you have make two differnt customer pric. proc. (let say CP1 and CP2 only for the sake of diff combinations not for calculation)

      Now suppose you have

      Doc Pric. Proc. as  X and Customer Pric. Proce. for CP1 for C1 and CP2 for C2 and Sale Area-S1

      If you want to callup Proc PP1 for C1 and PP2 for C2, then you will have to allocate these pric. proc. in combinations (in OVKK) of:

      S1 - X - C1 - PP1

      S1 - X - C2 - PP2

      hope this will clarify doubt,

      Revert in case uncleared doubt

      Regards

      Arvind

  • May 04, 2012 at 01:19 PM

    Before posting, please put some efforts to search the forum so that you will find many times, this has been discussed.  Posting basic or repeated question here is prohibited.

    G. Lakshmipathi

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