Assign Document Pricing Procedure

How to assign pricing procedure to sales order types / billing document type in sap SD

IMG Activity Path

Sales & Distribution → Basic Functions→ Pricing→ Pricing Control →Define & Assign Pricing procedure → Assign Document Pricing Procedures to Order Types

Transaction code

Description of IMG Activity

Assign Document Pricing Procedures to Order Types

Classification of
IMG Setting
SAP Standard                                      (  )

1.    Global Setting                              (  )

2.    Organization Setting                    (  )
1.    Master Data Setting                     (x)
2.    Transaction Setting                      (x)
1.    Client Independent Setting
2.    Client Dependant Setting             (x)

View Image:

Parameter id (key) : Document Pricing Procedure
New Value : Refer to Screen shot
Change Request No. : DEVK901450 SD/Pricing
Reason for Change / Remarks : Assign Document Pricing Procedures to Order Types

Configuration Design:

Determines which pricing procedure the system should apply when you create a sales document for the customer.
You can define different pricing procedures for your system. A pricing procedure determines the type and sequence of conditions that the system uses for pricing in, for example, a sales order.


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