Reasons For Making Any Pricing
Procedure in SAP
1. Why we are maintaining separate pricing procedure for inter company sales and business processs. 2. What is the different between standard and inter company pricing procedure and what type condition type we are using in this intercompany. There are two simple reasons for making any Pricing Procedure in SAP SD Modules. 1) Business Reason. What are the pricing aspects or strategies
you want to apply for the client requirement in order to sell their
Eg: Domestic sales pricing procedure,
You have your own conditions intended to few transactions only. Put all this conditions as a set defining your own Procedures. It may even include special requirements and formulas applied for such Pricing Procedures. 2) A special pricing procedures, in order to facilitate
added functionalities of SAP pricing architecture, we must define new
As a example 1, you need to have a Pricing procedure for condition supplement inorder to use the condition supplements. The condition supplement pricing procedure must be given in the condition type definitions (v/06) of the Pricing Condition where you need to supplement, without which SAP SD Condtion Supplements functionality doesnt work. As a example 2, you need to have a Pricing procedure for Inter Company Billing Conditions(IV01 & IV02) inorder to be active for Inter Company Billing specific transactions. Thus make sure that, the procedure wouldnot apply for non-Inter company transactions. Eg: KA0000 for Condition Supplement for KA00
Here I would like to remind about a important field in pricing. In V/08 of defining a new Pricing Procedure, in main screen, you have a field called TSPP (Transaction Specific Pricing Procedure). This has to be ticked on for Intercompany Billings. The SAP help reads for this field as Under: Transaction-specific pricing procedure Pricing procedure transaction-specific indicator Before Release 4.0A, no special pricing procedures were used for intercompany billing and rebate credit memos, programs were just set accordingly to deal with these situations. As of Release 4.0A you are offered greater flexibility in the form of the option to define special pricing procedures for intercompany billing and rebate credit memos. For reasons of future compatability, you will still be able to use the old program specifications. For this reason, you must set this indicator if you want to create a special pricing procedure. This is to prevent the program settings being used. This indicator is also used as of Release 4.0A to redetermine the condition class and the statistical condition indicator when copying from a reference document. Example:
Same case with Standard Pricing procedure or Inter Company Pricing Procedure.
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