SAP VOK0 TCode: How to Define Pricing Procedure in SAP SD

SAP MM TUTORIALS-

Define Pricing Procedure-VOK0: A Step-by-Step Guide-

Introduction-

✅ Define Pricing Procedure in SAP SD – Step by Step VOK0 Guide

✅ Define Pricing Procedure-VOK0:-what is pricing procedure in sap

Pricing procedures in SAP SD define the sequence of steps involved in determining the final price during sales order creation. These steps include condition types, sequences, and calculation formulas, ensuring accurate and consistent pricing based on various factors such as quantity, discounts, and surcharges...

✅ Sap Pricing Procedure Configuration-VOK0

✅ GO TO TCODE -VOK0

✅ FOLLOW PATH-

SPRO → FINANCIAL ACCOUNTING → ACCOUNTS RECEVABLE AND ACCOUNTS PAYBLE → CUSTOMER ACCOUNTS → MASTER DATA → PREPARATION FOR CREATING CUSTOMER MASTER DATA → ASSIGN NUMBER RANGES TO CUSTOMER ACCOUNT GROUPS → OBAR

✅ FOLLOW STEPS--

✅ 1)CREATE CUSTOMER-XD01-

✅ SELECT- EXAMPLE -ACCOUNT GROUP-BILL TO PARTY - COMPANY CODE-1211 - SALES ORG-2001 - DIS CHANNEL-31 -DIVISION- 31

✅ 2)CREATE DOCUMENT PRICING PROCEDURE -VOK0-

✅ SELECT - PRICING PROCEDURE - DOC PRICING PROCEDURE - MAINTAIN

✅ SELECT-NEW ENTRY- NEW ENTRY- : TEST DPP

✅ 3)CUSTMOR PRICING PROCEDUDRE-VOK0 -

✅ SELECT - PRICING PROCEDURE - CUST.PRICING PROCEDURE

✅ SELECT - NEW ENTRY- : TEST CPP

✅ 4)FIELD CATLOG-U CAN USE ONLY 600 TO 999 -

✅ SELECT-ENVIRONMENT- CONDITION TABLE -CREATE -

✅ 5)ACCESS SEQUENCES

✅ SELECT-NEW ENTRY- EXAMPLE -ENERG Unit Price-EPR0

✅ SELECT-ACCESS THEN SELECT FIELD

✅ 6)CONDITION TYPE -

✅ CONDITION TYPES- DEFINITION -EPRO

✅ 7)PRICING PROCEDURE-

✅ RVAA01(COPY)AND CREATE YOUR OWN-COPY

✅ 8)GO TO CUSTOMER PRICING PROCEDURE-XD02-

✅ 9)GO TO VOV8(DOC PRICING PROCEDURE0SELECT-EOR(ENERG STANDRED ORDER)

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✅ 10)PRICING PROCEDER DETERMINATION-VOK0

✅ SAVE-

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May Be Like Important Link-

-Define Shipping Point-OVXD

-Maintain Fiscal Year Variant (MAINTAIN SHORTENED FISC.YEAR)

-Chart Of Account-OB13

-Define Financial Statement

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