hi,
when for example you have two different sales order types, standard and free of charge, you might want to assign different pricing procedures to those. That is why you use document pricing procedure.
If you have for example 3rd party customers and internal customers, same story...different procedures, therefore customer pricing procedure.
| | | ---------------Original Message---------------
From: syamala m
Sent: Wednesday, July 06, 2011 6:53 AM
Subject: Pricing Procedure Indicators
When we assign the Pricing Procedure to Sales Area, we also assign Customer Pricing Procedure and Document Pricing Procedure in OVKK. Why do we need to do it because when we assign SA to user-defined Pricing Procedure, it itself provides all the information to process a Sales Order/Doc.? What is the use of the Customer and Document Pricing Procedure Indicators here? |
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