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SIMG_CFMENUOLSDFP1 - Define Pricing By Item Category

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You configure the following defaults in this activitiy:

• Pricing for each item category

Here, you define the item categories for which pricing should be carried out and whether the item value should be taken into account when determining the total value of a sales document.

• Pricing data when copying document flow

Via the document flow, you define how the system handles automatically determined and manually entered conditions when copying sales documents and billing documents.

For example, you can define that only manual conditions are copied from the reference document to the target document or that the system carries out pricing again in the target document.

• Considering the cost

When processing a sales document, the system can determine the cost for each item. The cost refers to the costs of procurement or production of goods. It is an important indicator for costing a profit margin for the sales of goods.

In the system, the condition type "VPRS" is predefined for determining the cost.

1. Define for each item category whether the system should carry out pricing.

In addition, define whether the item value is used for statistical purposes or whether it should be included in determining the total value.

1. Define the type of pricing for the item categories when copying sales documents and billing documents. The copying options allowed for the item categories are defaulted automatically.

You define the copying options when defining the sales document types (see the section "Transactions" --> " Maintain Copy Control for Sales Documents").

1. Define whether the cost should be determined for each item category during pricing.

Bear in mind that the pricing procedure has to contain a condition type (for example, condition type "VPRS") for determining the cost.

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Length: 2607 Date: 20240523 Time: 203943     sap01-206 ( 39 ms )