Pricing Procedure
Definition:
Pricing and other conditions, including surcharges, taxes, and freight charges, are managed by the Condition Master for sales transactions.
The condition master stores the rules that determine how prices are calculated during the sales process, and it is a central part of pricing procedures in SAP SD.
Scenario:
Condition technique consists of condition records.
Condition records will be stored in condition table.
Condition table will be placed in access sequence from most specific to most general.
Access sequence will be assigned to condition type.
Condition type will be placed in pricing procedure.
Condition Record: VK11
Condition record is the master data for pricing. We also call it as “pricing master”.
Condition Table: V/03
Condition table is the combination of field which will help to maintain the condition record.
Combination: Customer/Material, Pricelist/Material/, Material.
Access Sequence: V/07
It is a search strategy which will search for the valid condition record from the most specific to most general.
Condition Type: V/06
It controls the type of the price components i.e. whether it is a base price or discount or surcharge.
Pricing Procedure: V/08
It is a procedure which consists of all the relevant condition types, which are placed in a sequence.
The T-code for total pricing is VOK0
Scenario: