What is the transaction code for creating new pricing procedure and how to attach it to specific plant?

You create PP in spro > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and Assign Pricing Procedures > Maintain Pricing Procedures

You can't attach PP to specific plant. Pricing Procedure is determined thru trx OVKK. The defining parameters for pricing procedure determination are:

1. SalesOrg
2. Distribution Channel
3. Division
4. Document Procedure (defined in Sales doc\Billing doc maintenance) 
5. Pricing procedure assigned to customer (defined in customer master)

Hope this helps.

Sabir 

Reg pricing procedure.

1. Use transaction code v/07 to create a access sequence and assign tables based on which you want to carry on 
    pricing as accesses.

2. Use transaction code v/06 to define condition type. It can be for base price, discount, freight etc.,
    (Do assign relevant access sequence)

3. Use transaction code v/08 to define pricing procedure.

4. Assign this to your relevant sales area+ dpp+cupp.

While specifying requirement, we can give reqt no.22 which specifies that plant has to be set.  This is generally done for output taxes since output taxes depend upon the delivering plant.  But directly there is no assignment between plant and pricing procedure.

Hope this helps,

Chakravarthy Narasimhn

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