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Pricing Procedure in SAP MM
Pricing Procedure in SAP MM
Total value of material based on all addition and subtraction like discount, surcharge, ta , freight, etc. In this !e are defining pricing procedure and linking to vendor and purchase department through the virtual schema. The "asic thing is #ondition Techni$ue. In !hich there are %. &ccess 'e$uence (. #ondition Record ). #ondition T*pe +. #ondition Table. step1, -efine &ccess 'e$uence &. /O to 'PRO0IM/0Material Management0 Purchasing0 #onditions0-efine Price -etermination Process .
b.create access number and condition table1& combination of fields that defines the ke* of a condition record..
step2,-efine condition t*pe a.create a ne! condition t*pe and mention its class and its t*pe.
b.mention the master data and control data for condition t*pes.
step3,define calculation schema a.create calculation schema or procedure1'pecifies the conditions that are allo!ed for a document and defines the se$uence in !hich the* are used..
b.mention the control data1e ,gross price,discount,surcharge. for condition t*pe.In our e ample gross price included.
step5,-efine 'chema determination a.-etermine #alculation 'chema for 'tandard Purchase Order
step6, /o to transaction M34%.specif* the amount for the material using the condition t*pe 0 2dmr1as used above.
step7,go to transaction me(% and create purchase order for specific vendor used in condition t*pe. once !e fill the material, $uantit* then net value of the material fetched automaticall* b* condition t*pe using calculation schema.
I think this !ill help *ou. &ctuall* the Pricing is a vast. "ecause each #ondition have its o!n importance and each &ccess 'e$uence have its o!n importance. 'o *ou need not bother about this. First *ou learn ho! to define the #alculation 'chema through the above. 5ere !e can create man* #alculation 'chema !hich can assign one schema to 6ocal vendors another schema to out side vendor one more schema to foreign vendors like that !e can classif*.