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 Implementing a New Pricing Procedure.


You can implement a new pricing procedure in a sales or billing document. on the condition screens at item and header level.

In many cases, you may only want to redetermine tax or freight or you may want to receive manual conditions in spite of the revaluation. You can therefore agree a pricing type for a new pricing procedure in the dialog box.

The ‘Update prices’ function can also be implemented in the menu without a dialog box via Edit - > New pricing document (Transaction VA01 and VA02). In this case the pricing type which has been assigned to the pricing procedure in Customizing is valid. If no value is given, the pricing type "B" applies.

Selecting a pricing type is also possible for collective changes using transaction VA05.