Answer / pitabash < infosys, pune

For Determine the pricing prodecure we need to follow the
condition technique.
There are some basic elements combine to make the pricing
like :_
1:- pricing
2:- Discount & Surcharge
3:- Freight
4:- Taxes

All these works upon certion condition technique :-

a):-We need to define condition table which is a
combination of fields . these are required for maintain
condion record.
B):- Define access Sequesce ( It is the search strategy)
And need to assign the condition table to it. as per the
required. there are n numbers of condtion tables we can
assign .
C):- Define Condition type . And assign the access sequence
to it. ( One one access sequence will assign to once
condition type.
d):- Define pricing prodecure ( you define which condition
types should be taken into account and in which sequence).

Then determine the pricing procedure :-

Sales Area ( Sales org, Dist Channel , Division)
Customer procing procedure from Customer master record
Document Pricing procedure from the order/Billing type.

with Created pricing procedure.

Please let me know if any additional.

Regards
Pitabash
Infosys,Pune

Answer / joy

We can determine Pricing Procedure on coditions:
Combination of Sales area (sales Org. Dist. Channel & Div.)
Customer pricing procedure (CuPP) & Document Pricing
procedure (DoPP).

E.g we find CuPP in the CMR selling Tab like. 1-Standard.
DoPP are assigned to sales doc.types in IMG. A= Standard


Acess sequence is put on the header level of the Condition
type which in turn is put in the pricing procedure to
maintain the condition record .

In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance

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