Purpose

The purpose of this page is to clarify the basic customizing of Pricing Procedure in Argentina Localization.

Overview

The following section will explain the basic customizing of Pricing Procedure, which is the first part of the process of configuration, that is followed by the topics Different Taxes - AR and Formulas - AR.

Basic Customizing of Pricing Procedure

The steps to configure the Pricing Procedure are in SPRO > Sales And Distribution > Basic Function > Pricing > Pricing Control.

Condition table (transactions V/03, V/04 and V/05): If existing condition table meets the requirement, we do not need to create a new condition table. Considering the requirement for new condition table, the configuration will be done in SPRO > Sales And Distribution > Basic Function > Pricing Control > Condition Table. Select the required fields combination, which will store condition record.

Access Sequence (transaction V/07): If existing access sequence meets the requirement, we do not need to create a new access sequence. Considering the requirement for new sequence, the configuration will be done in SPRO > Sales And Distribution > Basic Function > Pricing Control > Access Sequence. Access sequence is made up of Accesses (tables) and the order of priority in which it is to be accessed. Here we assign the condition table to access sequence). So, we can say that the access sequence is a search strategy which the System uses to search for condition records valid for a condition type. We create new or modify an existing access sequence follow rule 'Specific to General' while maintaining the accesses for the access sequence by specifying the condition tables in the desired sequence.

Condition Type (transaction V/06): If existing condition type meets the requirement, we do not need to create a new condition type. Considering the requirement for new condition type, the configuration will be done in SPRO > Sales And Distribution > Basic Function > Pricing Control > Condition Type. It is always recommended to copy an existing similar condition type and make the necessary changes. Here we assign Access sequence to Condition type.

Pricing Procedure (transaction V/08): It is recommended to copy a similar pricing procedure and make the necessary changes in new pricing procedure. Note that it should suffice business requirement. Pricing Procedure is a set of condition type and arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in SPRO > Sales And Distribution > Basic Function > Price Control > Pricing Procedure > Maintain Pricing Procedure.

Pricing Procedure Determination (transaction OVKK): After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO > Sales And Distribution > Basic Function > Price Control > Pricing Procedure > Determine Pricing Procedure.

Condition record (transactions VK11, VK12 and VK13): Condition record is a master data, which is required to be maintained by core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc. It is assumed that document pricing procedure, customer pricing procedure and other required configuration and determination are in place.

- Argentina Pricing procedure: RVAAAR
- Base price (MRP) = PR00
- Pricing procedure determination is based on sales area + customer pricing procedure + document pricing procedure.