Answer / rajasekhar

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

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.

Answer / narsimha

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

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