Document Pricing Procedure in SAP SD

How to define document pricing procedure in sap sd /sap crm

IMG Activity Path		Sales & Distribution→ Basic Function→ Pricing→ Pricing Control→ Define & Assign Pricing Procedure→ Define Document Pricing Procedure
Transaction code
Description of IMG Activity		Define Document Pricing Procedure
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

Reason for Change / Remarks : Define Document Pricing Procedure

Configuration Design:

Document Pricing Procedure	Description
0	Factory
2	Depot
A	Standard
C	Free of Charge
I	Intercompany Billing

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.