Determine Pricing Procedures

Determine Pricing Procedures- The following SAP CRM training tutorials guides how to determine pricing procedure step by step. In our previous training tutorials we have learnt how to define document pricing procedure in SAP Customer Relationship Management.

You can determine pricing procedure by using the following navigation method.

SAP Customizing Implementation Guide >> Customer Relationship Management >> Basic Functions >> Pricing >> Pricing in the business transactions >> Determine the procedure.

Step 1: – Enter transaction code “SPRO” in the command field and press enter.

Step 2: – On Execute project overview screen, click on “SAP Reference IMG”

Step 3: – On display IMG screen, follow the IMG path and double click on “Determine pricing procedure”

CRM -> Basic Functions >> Pricing -> Pricing in the business transactions -> Determine the procedure.

Step 4: – On change view “determination of pricing procedure” overview screen, click on “new entries” for determination of pricing procedure.

Step 5: – On new entries screen, update the following details.

1. Sales organization: – Update the sales organization key
2. Dis. channel: – Update the distribution channel key.
3. Division: – Update the division key
4. Doc. pric. proc: – Update the document pricing procedure key.
5. Cust.Pric.procedure: – Update “1” (Standard procedure key)
6. Procedure: – Update your pricing procedure key.

After maintaining the details as per your requirements, click on save button and save the configured data.

Successfully we have maintained determination of pricing procedure in SAP CRM.