Sap Sale Module: Re: [sap-log-sd] Pricing Procedure Indicators

Posted by saratvamsi
on Jul 6 at 2:50 PM

Mr Typewriter,

The way you answer questions is so good........ Great job, please keep up the good work.

Warm regards,
Saratvamsi

"Your attempt may fail, but never fail to make an attempt."

---------------Original Message---------------
From: Typewriter
Sent: Wednesday, July 06, 2011 8:19 AM
Subject: Pricing Procedure Indicators

Hi syamala m,

1. Why do we assign "Document Pricing procedure"?
Staff from the same sales area can create Standard orders & Contract. These two types of documents require different pricing procedures. Thus some parmeter is needed in configuration / assigning (OVKK) to give different Pricing procedure on the basis of different Sales doc types, therefore we assign "Doc Pricing procedure".

Another example is if you want different pricing procedure for Order & another pricing procedure for Bill. Then you make use of Doc pricing procedure in OVKK

2. Why do we assign "Customer pricing procedure"?
Different customers in different countries have different Tax needs.

The staff with the same sales area can cater to customers in Russia & in USA have different Tax procedures & tax condition types. Thus they need to have different pricing procedure.
With the help of "Customer pricing procedure",- for the same sales area, - different / relevant pricing procedures can be assigned to respective customers.

Regards,
Typewriter

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