Define Document pricing procedure

The following SAP CRM (Customer Relationship Management) training tutorials guide on how to define document pricing procedures in SAP step by step. In our previous SAP CRM training, we discussed an overview of CRM Pricing in SAP Customer Relationship Management.

In this activity, we will define document pricing procedure – “S : Services” in SAP system.

Let’s Learn how to create a document pricing procedure in SAP. Access the transaction by using the following navigation method.

SAP Customizing Implementation Guide >> Customer Relationship Management >> Basic Functions >> Pricing >> Pricing in the Business Transactions >> Define Document pricing procedures.

Step 1: – Enter transaction code “SPRO” in the SAP command field and enter.

CRM Transaction code SPRO

Step 2: – On customizing execute screen, select “SAP Reference IMG”

Customer relationship Management SPRO

Step 3: – On the display IMG Screen, Follow the IMG path and click on “define document pricing procedure”.

define document pricing procedure path

Step 4: – On the change view “pricing procedures: Document” overview screen, click on new entries to maintain new document pricing method as per your business requirement.

 

SAP CRM document pricing document procedure

Step 5: – On the new entries, screen maintains the new document pricing procedure if necessary. Update the following details.

  1. Doc.Pric.Proc: – Update the new key that identifies the document pricing procedure in SAP.
  2. Description: – Update the descriptive text of document pricing.

How to Define Document pricing procedure in SAP

After maintaining document pricing procedures, click on the save button and save the configured details.

Successfully we have defined new document pricing procedures in SAP CRM.