A price is determined for a material through the use of a pricing procedure, the highest level element of pricing. Each item uses a specific pricing procedure, determined by a unique combination of the five elements above. This selection is set up in the Implementation Guide (IMG).

To see how the pricing procedure for a transaction is made goto Tools –> AcceleratedSAP –> Customizing –>Project Management –>SAP Reference IMG –>Sales and Distribution –>Basic Functions –>Pricing –>Pricing Control –>Define and Assign Pricing Procedures –>Define Pricing Procedure Determination or use the transaction Code: OVKK.

The pricing procedure is unique for the sales area, plus the document pricing procedure key A, and the customer pricing procedure key 1. The document pricing procedure key is in the header of the sales document, while the customer pricing procedure key is in the customer master record. This adds up to the five elements described previously. The field to the right of the pricing procedure is the condition type automatically proposed by the system.

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