SAP Knowledge Base Article - Public

2826834 - Document pricing procedure assignment - SAP S/4HANA Cloud


There is a need to know which document pricing procedure is assigned to which sales/billing document type in order to setup the pricing procedure determination.



Sales and Distribution (SD) - Pricing


Document Pricing Procedures:

Document pricing procedure

Document pricing procedures assigned to sales document types:

Sales document

To the other sales document types there is no document pricing procedures assigned.
E.g. PV (Item Proposal), VEF (Future Delivery Sales), VEFR (Future Delivery Shipment)

Document pricing procedures assigned to billing document types:

Billing document type

To the other billing document types (e.g. F2, F8...) there is no document pricing procedure assigned.


TVKV, TVAK, TVFK, configuration item ID 102495, 102402, Document classification for pricing procedure determination, Sales Document Type, Billing Document Type , KBA , SD-BF-PR , Pricing , SD-SLS-SO , Sales Orders , SD-BIL-IV , Processing Billing Documents , SD-BF-PR-2CL , Pricing (Public Cloud) , Problem


SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions