I Have Created Two Pricing Procedures. One Is For Normal Pricing And

1.	I Have Created Two Pricing Procedures. One Is For Normal Pricing And The Other For Taxes. When I Am Trying To Do A Sales Order, Only The First Pricing Procedure Is Applying And It Is Not Accepting The Second One. Why? What Is The Exact Link Between These Two Pricing Procedures And The Condition Types?
Answer» The pricing procedure is determined according to: sales area, customer pricing procedure field in the customer master (sold-to), document pricing procedure field in the sales document TYPE. You may need to identify the criteria to DETERMINE the right pricing procedure when you enter a sales order. The transaction CODE to define pricing procedure determination is OVKK. Normally taxes are included in the actual pricing procedure, as part of the determination of the actual price (including taxes) the customer will PAY. Taxes need to be calculated based on the given prices in the pricing procedure. The pricing procedure is determined according to: sales area, customer pricing procedure field in the customer master (sold-to), document pricing procedure field in the sales document type. You may need to identify the criteria to determine the right pricing procedure when you enter a sales order. The transaction code to define pricing procedure determination is OVKK. Normally taxes are included in the actual pricing procedure, as part of the determination of the actual price (including taxes) the customer will pay. Taxes need to be calculated based on the given prices in the pricing procedure.

I Have Created Two Pricing Procedures. One Is For Normal Pricing And The Other For Taxes. When I Am Trying To Do A Sales Order, Only The First Pricing Procedure Is Applying And It Is Not Accepting The Second One. Why? What Is The Exact Link Between These Two Pricing Procedures And The Condition Types?

Answer»

The pricing procedure is determined according to: sales area, customer pricing procedure field in the customer master (sold-to), document pricing procedure field in the sales document TYPE. You may need to identify the criteria to DETERMINE the right pricing procedure when you enter a sales order. The transaction CODE to define pricing procedure determination is OVKK. Normally taxes are included in the actual pricing procedure, as part of the determination of the actual price (including taxes) the customer will PAY. Taxes need to be calculated based on the given prices in the pricing procedure.

The pricing procedure is determined according to: sales area, customer pricing procedure field in the customer master (sold-to), document pricing procedure field in the sales document type. You may need to identify the criteria to determine the right pricing procedure when you enter a sales order. The transaction code to define pricing procedure determination is OVKK. Normally taxes are included in the actual pricing procedure, as part of the determination of the actual price (including taxes) the customer will pay. Taxes need to be calculated based on the given prices in the pricing procedure.

Discussion

No Comment Found

Related InterviewSolutions

Reply to Comment