can anyone plz explain the document pricing procedure &
customer pricing procedure
Answers were Sorted based on User's Feedback
Document Pricing Procedure: is captured from Sales Document
Type / Billing Type
Customer Pricing Procedure is captured from Customer Master
Data.
These two are useful for calculating the pricing procedure.
SO+DC+DV+DocPricing+custpricing=Pricing procedure
Is This Answer Correct ? | 7 Yes | 1 No |
Answer / vkb_mahesh
The Customer Pricing procedure is for Customer data and
Document Pricing procedure is for the Transaction Type
document( Sales document types).
These are used as a tool for Classifying/segregating the
Pricing Procedures
Pricing procedure determination : Sales Area + Customer
Pricing Procedure + Document Pricing procedure.
Is This Answer Correct ? | 1 Yes | 0 No |
HI
In pricing processor sales area +document pricing processor
+customer pricing processor +pricing processor
Document pricing processor: in sales document header
consist Document pricing processor,
If you want to maintain pricing processor for different
doc different pricing it will be useful
Customer pricing processor: this will be in customer master
record in sales data – sales data tab.
Maintain customer pricing standard or any other
While doing sales order pricing will be determined based on
above combination
regards,
narsimha
erp.narsimha@gmail.com
Is This Answer Correct ? | 4 Yes | 5 No |
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