Basic Information About Pricing Procedure in SAP SD

Pricing is one of the main concepts in SAP SD. Therefore, all SD analysts are required to understand the general information about pricing. SAP SD pricing is the configuration system that helps in determining the price of a product under several circumstances. With its great significance, you have to conduct an extensive research about pricing procedure in SAP SD.

A pricing procedure is a method where you need to control the implementation of condition you desire. You also need to manage the execution of condition through the use of different requirements. Experts claimed that this is a systematic and chronological use of condition types to reach your destination at a right value of the item. To give you enough hints about the pricing configuration procedure, you can take the following steps as your guide:

Step 1: Condition Table – If the current condition table meets the prerequisites, you don’t need to make a new one. In case you make a new condition table, you have to follow the right configuration method. This includes IMG, Sales and Distribution, basic function, pricing control and control table.

Step 2: Access Sequence – If you are planning to make a new sequence, the arrangement will be completed in a chronological pattern. This includes the IMG, sales and distribution, basic function, pricing control and access sequence. The access sequence consists of accesses and priority orders.

Step 3: Condition Type - If the current condition type meets the given requirements, you also don’t need to make a new one. But, if you want to configure a new type, you have to do the sequence order and this includes the IMG, SD, basic function, pricing control and condition type.

Step 4: Pricing Procedure – It is suggested to copy a similar pricing method and make the needed changes in the new pricing method. This pricing procedure is filled with condition type and arranged in a chronological pattern.

Step 5: Condition Record – A condition record is a master data that needs to be maintained by Core team. During the execution, the condition records can be uploaded. You can do this with the use of SCAT, LSMW and a lot more.

In SD, pricing procedure is recognized based on sales area, customer pricing procedure and document pricing procedure. A sales area is determined in sales order header level while the customer pricing procedure determined from the customer master. Meanwhile, the document pricing procedure is recognized from sales document or billing type.

After determining the procedure, condition records are obtained. If necessary condition records are found, you can easily determine its price. However, there are several factors that can determine the SAP SD price procedure. These factors include the distribution channel, division, document procedure, pricing procedure and sales organization. In SAP SD pricing procedure, you need to consider various things. With this, consultants need to expand their ideas.

If you don’t have enough knowledge about the SAP SD pricing procedure, you don’t have to worry about it. As a consultant, it is easy for you to understand everything. Just follow the aforementioned tips now!