The aim is: when we add a new product into a quotation in item level, the total price of this quotation could automatically be calculated via pricing engine.
Necessary Customizing
in transaction type customizing, assign “A” - standard document pricing procedure to the transaction type. The field “Condition type” is reserved for interaction center scenario so could remain empty in one order processing scenario.
- In the customizing below, define the combination of Sales Organization Unit + distribition channel which will determine a pricing procedure:
This is the entry used in my example - I use 0CRM02(Standard w/out Tax) as pricing procedure.
You should have a working condition table which could determine a concrete price data according to the transaction data you have typed in. In my example, the standard condition table SAP004 is enough: The price is determined via Sales Org + Distribution Channel + Product.
Create a condition record in Product overview page, Prices assignment block. This record represents a rule that the base price of 1 PC = 64 USD for Sales Organization PC4U US and Channel 30.
Also assign the product to involved Sales organization:
For the sales organization, also the reference currency must be maintained:
Or else you will meet with the following error:
- Now create a quotation and insert the product, the price will be calculated as expected.
