pircing procedure issue

[Former Member]

Hi

expertrs,

can any body tell me, like my clients has 3 sales procedures like, domestic sales, scrap sales, forein sales, my clinet wants to have same pricing procedure to all the above sales process.

can any one explain the above process, how exactly we need to configure if possibe step by step process of pricing procedure.

Thanks

[Lakshmipathi · Accepted solution]

You cannot have one pricing procedure for all the scenarios you indicated. This is due to the fact that for domestic sales, the respective tax and ED value should be posted to FI whereas, in exports, it should not. Accordingly, you should tick the box "Statistical" against the VAT and ED condition types for Exports scenario. Apart from that, for scrap sales, you should have TCS which is not applicable to normal domestic or export sales.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks

lakshmipathy for ur valuable inputs,

[Former Member]

Hi,

Here is a link with a quick view on creating PP:

What is the transaction code for creating new pricing procedure and how to attach it to specific plant?

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)

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.

Regards