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/DMBE/VC_PRC_PRO - Define Pricing Procedures for Deal

/DMBE/VC_PRC_PRO - Define Pricing Procedures for Deal

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In this Customizing activity, you define the pricing procedures that the system uses when generating Sales and Distribution (SD) and Materials Management (MM) contracts for deals. The pricing procedure defines the conditions permitted for a document and the sequence in which the system takes these conditions into account during pricing. The contracts are defined in the standard way and should be configured to match the pricing procedures that are defined in this activity.

You can specify the following settings in this activity:

  • Pricing procedures for each of the following applications
  • Sales/Distribution

  • Purchasing

  • Condition types and pricing categories for each application/pricing procedure combination

Note that you must adhere to the following technical and business rules when you are configuring pricing conditions for deal capture:

  • Assign at least one pricing procedure to purchase contracts.
  • Assign at least one pricing procedure to sales contracts.
  • Assign a pricing condition category to each condition type that you want to use in the Deal Capture app.
  • Assign at least one condition type to the Primary Fixed category type.
  • Assign at least one condition to the Primary Index category type.
  • Assign remaining condition types as Secondary or Market as needed.

Before executing this activity, ensure that you have configured the following:

  • An MM pricing schema in Customizing for Materials Management under Purchasing -> Conditions -> Define Price Determination Process -> Define Pricing Procedures
  • An SD pricing schema in Customizing for Sales and Distribution under Basic Functions -> Pricing -> Pricing Control -> Define And Assign Pricing Procedures

  1. Define at least one pricing procedure for each of the following applications:
  • V (Sales/Distribution)

  • M (Purchasing)

  1. For each application–pricing procedure combination, assign the relevant condition types and pricing categories. Assign the following category types:
  • A primary fixed category type to at least one condition type

  • A primary index category type to at least one condition type

  • A secondary category type to one or more condition types

The following are examples of possible entries for the purchasing application with the pricing procedure DCOI01:

Application: M (Purchasing)

Procedure: DCOl01






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Length: 3753 Date: 20240425 Time: 124445     sap01-206 ( 51 ms )
Condition Type Pricing Category
DC01 Primary Index
DC02 Primary Fixed
CPF1 Secondary
CPF2 Secondary