3327758 - How to set up Default Gross Price for a Specific Sales Unit

You would like to default the Price In Gross in your Sales Document for a specific Sales Unit.

SAP Business ByDesign

You can default the pricing procedure from net to gross based on the distribution channel in the fine tune activity Configure Price Strategy.

You can then set up an organizational work distribution rule for the respective Sales Unit via the work category Relevant Distribution Channels.

You can default the pricing procedure from net to gross based on the distribution channel in the fine tune activity Configure Price Strategy:

1. Go to the Business Configuration work center.
2. Go to the Implementation Project view.
3. Select your Implementation Project and click on the Open Activity List button.
4. Navigate to the Fine Tuning Tab and open the Fine Tuning Activity Configure Price Strategy.
5. Click on the Default Gross Pricing hyperlink.
6. Here you can default the pricing procedure from net to gross based on the distribution channel.

You can then set up an organizational work distribution rule for the respective Sales Unit via the work category Relevant Distribution Channels:

1. Go to the Organizational Management work center.
2. Select the Organizational Work Distribution view.
3. Select the Work Category Relevant Distribution Channels
4. You can define work distribution rules according to which the system determines the relevant distribution channels for a sales unit.

Help Center Document Gross Pricing

KBA 2204067 - Default Gross Rule is Copied from Base Document to Target Instead of Determined From Business Configuration

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