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author's profile photo Former Member
Former Member

Pricing procedure not being derived

Hi Experts,

We had a requirement to ad a new distribution channel to an existing sales organization. The settings were made in PPOMA_CRM and the pricing procedure was defined for the comination of the sales org, dist channel, division, cust pricing proc and the doc priccing proc. The Assignment to the transaction types was also made. I can see that the the Org unit is getting fetched in the transaction but the pricing procedure is not. Is there any other setting I need to make? apart from the pricing procedure determination and assignment to document type?

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    author's profile photo Former Member
    Former Member
    Posted on Jun 28, 2012 at 07:39 PM

    Hi Neena,

    Hope you have maintained following correctly -

    Step 1

    sales area + Doc. Pric Proc + Cust Pric -- > Pricing Procedure in customizing.

    customer pric prc. -> assigned to BP sales area

    Doc pric proc - > assigned to the transaction used

    Step 2

    The sold-to party you are considering in your transaction is maintained for the same sales area for which you have maintained the pricing procedure. Please check again if your SALES AREA at header level is picked correctly and which matches with the SALES AREA in the PRICNG procedure determination

    +

    Run one report

    HRBCI_ATTRIBUTES_BUFFER_UPDATE

    Hope this will be useful

    Regards

    DJ

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