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How To Define Pricing Procedure Determination in SAP SD

This document provides steps to define pricing procedure determination in SAP SD. Pricing procedure determination is based on a combination of sales area, document pricing procedure, and customer pricing procedure. It defines which pricing procedure to use for a sales document. The steps shown define a pricing procedure determination by maintaining details for sales organization, distribution channel, division, document procedure, customer procedure, pricing procedure, and condition type. This allows configuring different pricing procedures for customers depending on sales documents.

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Yasmine Arab
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3K views

How To Define Pricing Procedure Determination in SAP SD

This document provides steps to define pricing procedure determination in SAP SD. Pricing procedure determination is based on a combination of sales area, document pricing procedure, and customer pricing procedure. It defines which pricing procedure to use for a sales document. The steps shown define a pricing procedure determination by maintaining details for sales organization, distribution channel, division, document procedure, customer procedure, pricing procedure, and condition type. This allows configuring different pricing procedures for customers depending on sales documents.

Uploaded by

Yasmine Arab
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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How to Define Pricing Procedure Determination in SAP SD

In this SAP tutorials, you will learn how to define pricing procedure determination in SAP SD module step by
step using transaction code OVKK.

Pricing Procedure Determination in SAP SD

During sales documents processing, the SAP system automatically determines a corresponding pricing
procedure. Pricing procedure determination is based on combination of sales area, document pricing
procedure and customer pricing procedure.

Navigation

SAP R/3 Pricing Procedure Determination


Role Menu

Transaction OVKK
Code

SAP IMG SPRO (Tcode) => Implementation Guide for R/3 Customizing (IMG) => Sales and
Path distribution => Basic functions => Pricing => Pricing control => Define and assign
pricing procedure => Define pricing procedure determination

Step 1: – Execute tcode “SPRO”

Step 2 : – Choose SAP Reference IMG (F5).


Step 3 : – Follow the IMG menu path and click on img activity”define and assign pricing procedure”

Step 4 : – Choose activity screen displays, double click on “Define pricing procedure determination”.

Step 5 : – On change view “Pricing Procedures: Determination in sales docs”: overview screen, click on new
entries button.

Step 6 : – On new entries pricing procedure determination screen, update the following details.

SOrg : – Enter the sales organization key.


DChl : – Update the distribution channel key.
DV : – Update the division key
DoPr : – Update the document procedure key.
CuPP : – Update the customer procedure key.
PriPr. : – Update the pricing procedure key
CTyp: – Upate the condition type key.
After maintaining all the required details, click on save button and save the configuration details of pricing
procedure determination in SAP.

Note : – As per per clients requirement, you need to define separate pricing determination with in a group of
customers (For e.g. whole sellers, Online sellers, etc). Different pricing procedure for a customers depending
on the sales documents. However you can configure pricing procedure determination with combination of sales
organization, distribution channel, divisions, pricing procedure, condition types based on the requirement of
clients.

Successfully we have created pricing procedure determination in SAP SD.

Home

⊩ SAP SD Tutorials

SAP SD Enterprise Structure

⊩ Define Sales Organization

⊩ Define Distribution Channel

⊩ Define Division

⊩ Maintain Sales office

⊩ Define Sales Group

⊩ Define Sales Area

⊩ Define Company Code

⊩ Define Shipping Point

SAP SD - Assignment of Organizational Units

⊩ Assigning a Sales Organization to a Company Code

⊩ Assignining a Distribution Channel to a Company Code

⊩ Assigning a Division to a Sales Organization

⊩ Assigning a Sales office to a Sales Area

⊩ Assigning a Sales Group to a Sales Office

⊩ Assigning a Sales Area to Credit Control Area

⊩ Define sales area


SAP SD Customer Master Data

⊩ Create customer account groups

⊩ Maintain number ranges for customer account groups

⊩ Assign number ranges to customer account groups

⊩ Define tolerance group for Customers

⊩ Create sundry debtors accounts

⊩ Partner determination procedures

⊩ Create Customer Master Record

SAP SD Pricing & Tax Determination

⊩ What is pricing

⊩ Maintain condition tables

⊩ Maintain access sequences

⊩ Maintain condition types

⊩ Maintain pricing procedure

⊩ Define pricing procedure determination

SAP SD Sales Documents

⊩ Define order reasons

⊩ Define purchase order types

⊩ Define item categories

⊩ Assignitem categories

⊩ Define item category groups

⊩ Define schedule line categories

⊩ Assign schedule line categories

⊩ Define sales document type

SAP SD - Billing process

SAP SD - Credit and Risk Management

⊩ Maintain credit control area

⊩ Assign credit control area to company code

⊩ Define risk categories

⊩ Define credit groups

⊩ Assign sales documents & delivery documents

⊩ Credit limit for customers

SAP SD - Reports and Analysis


SAP TCodes

⊩ SAP TCodes

⊩ SAP SD TCodes

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