What is pricing document in SAP CRM-BE - Billing?

SAP Term: pricing document

• Component: CRM-BE

• Component Name: Billing

• Description: An object that results from pricing. In billing, a pricing document contains the following information: Condition details of a billing due list item or billing document such as prices, discounts, surcharges, and taxes Data that is relevant to pricing such as pricing date, pricing procedure or document currency

Smart SAP Assistant

• Key Concepts: 
  A pricing document in SAP CRM-BE Billing is a document that contains the pricing information for a particular product or service. It includes the price, discounts, taxes, and other relevant information. The pricing document is used to calculate the total cost of a purchase or sale. 
  
  How to use it: 
  In SAP CRM-BE Billing, pricing documents are created and maintained in the Pricing Document Maintenance (PDM) transaction. The PDM transaction allows users to create new pricing documents, edit existing ones, and delete obsolete ones. The pricing document is then used in the billing process to calculate the total cost of a purchase or sale. 
  
  Tips & Tricks: 
  When creating a pricing document in SAP CRM-BE Billing, it is important to ensure that all relevant information is included. This includes the price, discounts, taxes, and any other relevant information. Additionally, it is important to keep the pricing document up-to-date with any changes in prices or discounts. 
  
  Related Information: 
  For more information on pricing documents in SAP CRM-BE Billing, please refer to the official SAP documentation at https://help.sap.com/viewer/product/CRM_BE_BILLING/7.0/en-US.