Creating New Pricing Procedure
Creating New Pricing Procedure
What is the transaction code for creating new pricing
procedure and how to attach it to specific plant?
A D V E R T I S E M E N T
You create PP in spro > Sales and Distribution > Basic
Functions > Pricing > Pricing Control > Define and Assign Pricing Procedures >
Maintain Pricing Procedures
You can't attach PP to specific plant. Pricing Procedure is
determined thru trx OVKK. The defining parameters for pricing procedure
determination are:
1. SalesOrg
2. Distribution Channel
3. Division
4. Document Procedure (defined in Sales doc\Billing doc maintenance)
5. Pricing procedure assigned to customer (defined in customer master)
Hope this helps.
Sabir
Reg pricing procedure.
1. Use transaction code v/07 to create a access sequence and
assign tables based on which you want to carry on
pricing as accesses.
2. Use transaction code v/06 to define condition type. It can
be for base price, discount, freight etc.,
(Do assign relevant access sequence)
3. Use transaction code v/08 to define pricing procedure.
4. Assign this to your relevant sales area+ dpp+cupp.
While specifying requirement, we can give reqt no.22 which
specifies that plant has to be set. This is generally done for output taxes
since output taxes depend upon the delivering plant. But directly there is no
assignment between plant and pricing procedure.
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