In this step, you can define rules for determining the pricing procedure. In other words, you specify which pricing procedure the system is to use for the different configurations (sales organization, distribution channel, division, document pricing procedure, customer determination procedure) when carrying out pricing. This technique from the Sales and Distribution component of the SAP R/3 standard version is also used in the hospital system. Here, however, other criteria play a role:

• Institution (represented by the sales organization)
• Case type (represented by the distribution channel)
• Billing type (represented by the document pricing procedure)

Requirements

You need to have already created the sales organizations, distribution channels, divisions, document pricing procedures, customer determination procedures and pricing procedures you want to use in this configuration table.

Standard settings

The standard version of the IS-H System includes the following predefined pricing procedure determination entry:

• 0001 01 01 A A ISH001

Activities

You define how the system is to determine a pricing procedure by specifying:

• The sales organization in the SOrg. field
• The distribution channel in the DChl field
• The division in the Dv field
• The document pricing procedure in the DoPP field
• The customer determination procedure in the CuPP field
• The pricing procedure to be used for pricing in the Pri.Pr. field.

You should not make any entry in the Condition type field.

Further notes

For more information, see the Sales and Distribution Implementation Guide.