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)

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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.