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Question
What is Pricing procedure?
 Question Submitted By :: SD
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
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.
 
Is This Answer Correct ?    23 Yes 2 No
Sundar
 
Answer
# 2
Pricing procedure is a systematic and sequential use of
condition types to arrive at a right value of the product.
To determine the pricing procedure

SALES AREA (Sales Organization + Distribution Channel +
Division) + CUSTOMER PRICING PROCEDURE + DOCUMENT PRICING
PROCEDURE
 
Is This Answer Correct ?    21 Yes 2 No
Chander Rvn
 
 
 
Answer
# 3
pricing procedure is nothing but sales area +document
pricing procedure + customer pricing procedure
 
Is This Answer Correct ?    14 Yes 6 No
Pandu
 
Answer
# 4
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
Sales area+DPP+CPP
 
Is This Answer Correct ?    8 Yes 1 No
Pruthvi
 
Answer
# 5
pricing procedure is a combination of netvalue,discount and
tax.
 
Is This Answer Correct ?    13 Yes 7 No
G
 
Answer
# 6
pricing procedure is set of condition types as a sequential
order as per the business process
 
Is This Answer Correct ?    5 Yes 1 No
Narsimha Rao
 
Answer
# 7
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
account
 
Is This Answer Correct ?    5 Yes 1 No
Michael Pannu
 
Answer
# 8
Hi,

Pricing Procedure is a systematic mapping of the business
needs in accordance to the legal requirements placed on the
business.

A pricing procedure consists of list of condition types in a
defined order such as

PRICE -> (LESS)DISCOUNT -> (+)TAX

For Reference you can look into standard PP... RVAA01

T.Code: V/08
 
Is This Answer Correct ?    5 Yes 3 No
R.v.n.chander
 
Answer
# 9
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... 
Is This Answer Correct ?    2 Yes 1 No
Surabhi
 
Answer
# 10
Hi,
Pricing procedure is the group condition type arrange in
particular sequency to have correct price being determine in
a sales document.

Standard system contain many pre-define pricing
procedure for various business sinanious. These contain
frequently used condion type again pre-define in system.

T.cODE: v/08
Path: IMG-> SD-> Basic function-> pricing-> pricing
control-> define & assign pricing procedure.(RVAA01).

Thanks & Regards
Ashok
IDisk Solutions
Mob- 09861991761
 
Is This Answer Correct ?    1 Yes 1 No
Ashok Ku Sahoo
 

 
 
 
Other SD Interview Questions
 
  Question Asked @ Answers
 
In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply Wipro 12
In BOM suppose main item is A whose price is Rs 10000 and it is made up by 2 sub-items known as B & C whose prices are respectively rs 6000 and rs 4000 and including these two prices material A's price is rs 10000. Material B also can be sold independently but at that time that's price should be rs 7000.How it is possible?   3
Which partner function relvent for crdit limt?   15
How to customise Excise duty, Insurance, cess condition type in Pricing procedure? Explain in detail ITC-Infotech 3
In system landscape where the sand box and golden box exists?   5
Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap.... Keane-India-Ltd 6
how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance. Mind-Tree 1
How to create /expand a material with item category group NORM,BANS,0001,ERLA? Please explain.   2
what ius the relation betwweeen sap sd and abap?   3
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process? Sony 2
In sales order what fields are mandatory???? FutureSoft 4
1.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant. Cognizent 5
 
For more SD Interview Questions Click Here 
 
 
 
 
 


   
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