a pricing procedure is a procedure by where in which you
control the execution of condition tyoes in a sequence you
would like . It not only executes the condition types but
als controls the execution of condition type by the use of
requirements , altcv. altcbv, account key.
It is a group of condition type and which is used to
determine the value of the condition. And it also
determines when subtotal appears in procedure, what extent
pricing can be allowed manually and pp detrmined based on
The primary job of a pricing procedure is to define a group
of condition types in a particular sequence. The pricing
procedure also determines:
1.Which sub-totals appear during pricing.
2.To what extent pricing can be processed manually
3.Which method the system uses to calculate percentage
discounts and surcharges
4.Which requirements for a particular condition type must
be fulfilled before the system takes the condition into
pricing procedure is that in which we calculate the price of the product....it includes condition types,condition tables,access sequence...in condition table we calculate the value by manually ,required,statistics....in manually we fill the value and in required condition type must be predefined in the table...and in statistics there is no need to fill the values...i.e,system automatically calculates the value....thanx...
Hi friends. This is Ramesh. I have a problem in sales order.
When i create sales order the following error occured. That
"No customer master record exists for sold to party"
Pls anyone help me for this problem. Thank u.