Customer Hierarchy in Sales Order ProcessingIntroductionIn SAP Sales and Distribution (SD), the Customer Hierarchy is a powerful feature that enables businesses to group customers and manage their pricing, discounts, and reporting with flexibility. By configuring the hierarchy correctly, companies can implement pricing rules at multiple levels and ensure that customer-specific conditions are inherited accurately.What is Customer Hierarchy in SAP?Customer Hierarchy is a structured way to organize customers into different levels. This allows companies to define pricing, discounts, and sales responsibilities at different hierarchy nodes, which are then inherited by the lower-level customers.For example, a corporate customer may have multiple subsidiaries, and discounts offered to the parent company can automatically apply to its branches. Configuration Steps for Customer Hierarchy in SAPFollow these steps to configure customer hierarchy in SAP:Step 1: Define Hierarchy Types (Transaction Code: OVH1) (Optional)You can create a custom hierarchy type or use the standard hierarchy type "A". This type is referenced throughout the configuration process.Path:
Step 2: Set Up Partner Determination for Customer Hierarchya) Define Partner FunctionsConfigure partner functions as follows:
b) Assign Account Group FunctionsYou must assign account groups for Sold-To, Bill-To, Ship-To, and Payer roles.
Step 3: Assign Account Groups (Transaction Code: OVH2)Map the standard account groups to your custom groups.Example:
Customize based on your business requirements. Step 4: Assign Sales Areas (Transaction Code: OVH3)
Step 5: Assign Hierarchy Type for Pricing by Sales Document Types (Transaction Code: OVH4)Link your sales document types with the hierarchy type (e.g., A) for pricing relevance.Step 6: Create Nodes for Customer Hierarchy (Transaction Code: V-12)Create condition records for hierarchy nodes using standard account group 0012.These nodes are essential for defining the structure of your customer tree. Step 7: Maintain Customer Hierarchy Relationships (Transaction Code: VDH1N)
0012 ----
In this setup:
Step 8: Maintain Hierarchy Discount Types in Pricing ProcedureInclude condition types HI01 or HI02 in your pricing procedure to support hierarchical discounts.Step 9: Maintain Discounts by Node or Customer (Transaction Code: VK11)Create pricing condition records using:
Validating Customer Hierarchy in Sales Order ProcessingOnce configuration is complete, you can validate the customer hierarchy during Sales Order creation:1. Create a sales order using a lower-level customer.
Best Practice: Use test scenarios across different customer levels to ensure correct inheritance of conditions. Goto:
Goto:
Back to :-
Return to :-
(c) www.gotothings.com All material on this site is Copyright.
|