Pricing procedure depending on Sold-to party

[Former Member]

Hello, venerable experts.

Now we have two different pricing procedures.

In determination of pricing procedure it settled up like this:

Sales Organization	Dis. Chan.	Doc. Pric. Proc.	Cust.Pric.Procedure	Procedure
50000001	10	B	1	ZCIS
50000001	10	B	2	ZRF

It means that if for business partner with function Ship-to Party chosen Customer pricing procedure = "1" then system will use Pricing procedure ZCIS
and if Customer pricing procedure= "2" then Pricing procedure = ZRF

The problem is: I need to take Customer pricing procedure not from Ship-to Party business partner but from Sold-to party partner.

Is It possible to realize? How can I do that?

[lovekush_singh]

Hi Dmitry,

Standard SAP takes customer pricing procedure from Sold to Party used in the sales order you can try CRM_PRICING_BADI and change the customer prcing procedure used for pricing procedure determination in sales order as per your requirement either from ship to or some other.

If in your case customer pricing procedure is coming from ship to party then there could be some enhancement already implemented to used customer pricing procedure from ship to party. In this case you may required to put some filter condition so that it is not applicable to your order.

There is one more very useful badi for pricing is CRM_COND_COM_BADI.

Hope my answer will be helpful to you.

Lovekush Singh

[former_member259099]

Hi Dmitry,

I think u want to say "I need to take Customer pricing procedure not from Sold-to party business partner but from Ship to party partner."  u want to calculate your pricing for the partner who will receive the goods, is it right?

[Former Member]

Hi Aydin.

No I've explained situation correctly.

But my transaction is sales contract, not sales order.

[lovekush_singh]

Hi Dmitry,

I am sure there must be some existing enhancement in your system which is causing the problem. Please check the existing devlopments.

I have used contracts and customer pricing procedure comes from sold to party only.

Thanks,

Lovekush Singh

[Former Member]

Thank you.

Problem was solved. Pricing procedure comes from sold-to party it's ok.

But I got a new one.

New problem is: pricing conditions with the type of "tax" determines by the ship-to party and tax field is empty until the ship-to pary parner will be specified.

Is it possible to make tax field be determined by sold-to party not by ship-to party?

[lovekush_singh]

Hi Dmirty,

For tax calculation if you want to take sold to party then implement the CRM_COND_COM_BADI and pass the sold to party information such as TAX classification, TAX Jurisdiction code etc then tax will be calculated by sold to party.

if my answers are helpful please mark them helpful. If there is any problem in using the Badi let m eknow I can check.

Thanks,

Lovekush Singh