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In pricing procedure what are the things we need to assign for creation of a sales order ?
Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?
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Answer Posted / $hubh
We determine the Pricing Procedure with the combination of Sales Area + Customer Pricing Procedure + Document pricing Procedure.
or
Via T-code : OVKK { But we have to maintain all combination which i mentioned above }
$hubh..
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