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SD Pricing Setup

A 3-step recipe with SAP Sales and Distribution (SD). We can help you get access.

Recipe · 3 steps

SD Pricing Setup

with SAP Sales and Distribution (SD) · Price List Management

Create a pricing condition record and review its validity periods.

  1. Create a new sales pricing condition record.
  2. Read the created condition record back to confirm it persisted.
  3. List the validity periods for the new condition record to review its effective date ranges.
What you'll need to have ready
  • csrfToken: X-CSRF-Token fetched from the OData service for write operations.
  • conditionType: Condition type (e.g. PR00 for a base price).
  • salesOrganization: Sales organization the condition applies to.
  • distributionChannel: Distribution channel the condition applies to.
  • material: Material the condition applies to.
  • customer: Customer the condition applies to.
  • conditionRateValue: Condition rate value (the price/amount).
For your developer

Arazzo workflow sap-sales-and-distribution-sd:pricing-setup, 3 operations: createPricingConditionRecord → getPricingConditionRecord → listConditionRecordValidities. Specs on APIs.io.

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SD Billing Review and CancelSD Contract Release OrderSD Credit CheckSD Credit Memo ApprovalSD Customer Lookup to OrderSD Customer Material SetupSD Customer OnboardingSD Customer Return IntakeSD Debit Memo IntakeSD Deliver and Post Goods Issue