What is document pricing procedure in SAP SD - Sales and Distribution?

SAP Term: document pricing procedure

• Component: SD

• Component Name: Sales and Distribution

• Description: In combination with the customer pricing procedure and other organizational elements, this indicator defines which pricing procedure to use in pricing. A document pricing procedure is defined for each sales document type.

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• Key Concepts: 
  Document pricing procedure is a feature of SAP Sales and Distribution (SD) that allows users to define the pricing conditions for a particular document. It is used to determine the pricing of goods and services based on the customer’s requirements. The document pricing procedure is used to calculate the total price of a document, including discounts, taxes, and other charges. 
  
  How to use it: 
  The document pricing procedure is set up in the SAP system by defining the conditions that will be used to calculate the price of a document. This includes setting up the pricing conditions, such as discounts, taxes, and other charges. Once these conditions are set up, they can be applied to any document in the system. The total price of the document is then calculated based on these conditions. 
  
  Tips & Tricks: 
  When setting up the document pricing procedure, it is important to ensure that all of the conditions are correctly configured. This will ensure that the correct price is calculated for each document. Additionally, it is important to keep track of any changes made to the pricing conditions so that they can be applied correctly in future documents. 
  
  Related Information: 
  For more information about setting up and using the document pricing procedure in SAP Sales and Distribution (SD), please refer to SAP Help documentation or contact your local SAP support team.