For a particular customer if you need a unique price, then create a condition table with field customer. Put this condition table in the pricing sequence.
Since this sequence is assigned to the pricing condition, Create record for this condition table (Price) This will ask customer number and price for that customer.
1. create a condition table in necessary by using v/05 or IMG->S&D->BASIC FUNCTIONS ->PRICING ->PRICING PROCEDURE -> CREATE TABLE (first search is there any table which is having customer number , name , org, order no and all the required fields)
2. copy a condition type which is suitable for your requirement . by using v/06 or IMG PATH WHICH I HAVE GIVEN IN STEP ONE
3. copy a access sequence which u want v/07
4. assign access sequence to condition type and condition table to access access sequence .
5. finale create your only pricing procedure by using condition type like price , discount, tax etc see the standard condition pricing procedure rvv001 . attach this procedure to pricing determination with your sales area.
Now go to VK11 and create pricing condition record by using customer / material.
and also discount and tax records and save them
After creating your pricing procedure and records you create a sales order with the same sales area and order type which you attached to pricing determination and give a material code and quantity and press enter
You will get pricing of that.
No comments:
Post a Comment