In this step, you assign pricing types and
reference plants to different organizational levels.
Organizational levels here are:
At the same time, you can use the entries you
have made here for price lists to define the sales currencies valid for
calculating these price lists.
Entries for price lists are, however, not obligatory. If an entry for a
particular price list is missing, the entry for the relevant distribution
chain is used instead. The sales currency is then - as in calculating for
distribution chains and plants - determined from the default currency
indicator for the list field ENDPR and the sales price calculation schema that
is determined by the pricing type assigned to the distribution
chain.
If no entry has been maintained for the distribution chain, the supplied pricing type 0001 is used in the calculation.
You must have authorization to use the sales price calculation function.
The following sample entry is included in the
supplied system:
Sales org. Dist. channel Price list Currency Pricing type Ref. plant
0001 01 0001 0001
Assign one of the pricing types you have defined to the organizational levels and enter one of the plants in the distribution chain as the reference plant.