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
| | | ---------------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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