in one sales order there are two material can maintain two
different pricing procedure for these materials?
Answers were Sorted based on User's Feedback
Answer / siva
There is no way you can have two different pricing
procedures for the same order. it is always one pricing
If you check the Header data in the Sales order, you will
have a field called "Pricing procedure" - This is
determined by Sales Area (in the header of the SO, not item
wise) + CusPP+ Doc PP.
All these are determined even before you enter the
I dont get the logic for the need to have two pricing
procedures for two different materials when you can always
control it using Condition records and routines..
Thanks and regards
|Is This Answer Correct ?||18 Yes||1 No|
Answer / hemantg
you cannot maintain different pricing procedure
Since you Assign A Pricing Procedure to a combination of
Sales area document Pricing Procedure and Customer Pricing
|Is This Answer Correct ?||7 Yes||2 No|
Answer / dilli balaji
My earlier answer might be wrong. I think Siva's above
answer is correct.
|Is This Answer Correct ?||3 Yes||1 No|
Answer / dilli balaji parthasarathy
Yes, you can maintain two different pricing procedures for
two different materials in the same order.
The pricing procedure is determined by Customer Pricing Proc
- Doc Pricing Proc - S.Org + DistCh + Div.
In the standard SAP ERP system the division is determined
from the data maintained in the material master. In a given
order two materials can be from two different division and
thus different pricing procedures can be maintained.
For this, one should not assign the representative division
(VOR2) for condition master records.
|Is This Answer Correct ?||5 Yes||4 No|
Answer / siva
You cannot maintain two pricing procedure for two different
materials becos pricng procedure is a header data.
You can modify your values in the conditions tab of the
item data. You can exclude or include conditon types( if ii
is permited in the customisation of pricing procedure) for
different materials. there by you can achieve a set of
different condition types for two different materials.
thanks and regards
|Is This Answer Correct ?||2 Yes||2 No|
Answer / amol mahajan
No, u cannot maintain 2 separate pricing procedure s for sam
e material in single order..but u can change the price
manually by selecting the material and then the conditions
tab....u can also see the changed status as manually later ..
|Is This Answer Correct ?||0 Yes||0 No|
Answer / ramesh
We cant use the two different pricing procedures in a
single sales order b coz pricing procedure is link up with
only document & customer . also it is sales area
specific.there no direct link with material.
|Is This Answer Correct ?||0 Yes||0 No|
Answer / srinivas reddy
what is the necessity to maintain two pricing procedures for
two materials ,
the control always lies in condition records
|Is This Answer Correct ?||0 Yes||1 No|
Answer / mukesh sharma
in a single sales order you can't maintain two different
pricing procedure. but you can kept two different price for
two different material in Material master data ( Accounting
View) and you can change in Header Condition Data also.
Because Header condition data are flexible and independent.
|Is This Answer Correct ?||0 Yes||2 No|
A pricing procedure is determind by means of doc procedure,
sales area, and cus pri pro..once determined it is linked
with the sales area...but cannot be assigned for the
different mtrls...as there is one procedure that can be
alloted..but the the conditions can be customised as per
the requirement..,.also the funda of using pricing
supplement is diferent which can be attached to that of the
condition in case of change in the price.
|Is This Answer Correct ?||0 Yes||4 No|
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
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