You create PP in SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and Assign Pricing Procedures > Maintain Pricing Procedures
You can't attach PP to specific plant. Pricing Procedure is determined thru trx OVKK.
The defining parameters for pricing procedure determination are:
1. SalesOrg
2. Distribution Channel
3. Division
4. Document Procedure (defined in Sales doc \ Billing
doc maintenance)
5. Pricing procedure assigned to customer (defined in
customer master)
Regarding pricing procedure steps.
1. Use transaction code V/07 to create an access sequence
and assign tables based on which you want to carry on
pricing as accesses.
2. Use transaction code V/06 to define condition
type. It can be for base price, discount, freight etc.,
(Do assign relevant access sequence)
3. Use transaction code V/08 to define pricing procedure.
4. Assign this to your relevant sales area+ dpp+cupp.
While specifying requirement, we can give reqt no.22 which specifies that plant has to be set. This is generally done for output taxes since output taxes depend upon the delivering plant. But directly there is no assignment between plant and pricing procedure.
