Formula for Pricing procedure

Hi,
I got a requirement where I need to write a formula for Pricing procedure say ZAUSX1. The requirement is :
s.no. 170 = s.no. 150 - (sum of s.no. 151 to s.no. 169).
s.no. 450 = s.no.170 - (sum of s.no.171 to s.no.449).
Can anyone send me the steps for the above requirement and the relevant suggestions will be highly appreciated.
thanks,
Bhaskar

Hi
In the pricing you should create a 4 fields:
- One (A) to store the value of position 150
- One (B) to store the value of the total from 151 to 169
So assign a routine to calculate the position 170: A - B
- One (C) to store the value of position 170;
- One (D) to store the value of the total form 171 to 449
So assign a routine to calculate the position 450 = C - D
U can enhance the structure KOMPAZ in order to create the fields A,B, C and D for KOMP, or create an APPEND structure of KOMP
Max

Similar Messages

Now to define new formulas for pricing?

can any one please tell me a business scenario where one needs to define a new pricing formula, and how can one can do that in the system?
points will be rewarded immediately.
thanks
PR

Hi,
As our friends suggested you can create new formulas for pricing with the Transaction code VOFM.
Process is use VOFM(Transaction code)------>in top menu you can see Formulas, select appropriate option in Formulas lke.. Condition base value, Condition Value etc.,
Please go through detail information:-
Formulas are represented as FORM routines. They are used in pricing and influence the determination of prices according to predefined rules. You can specify them in pricing control. The following groups of formulas exist:
Scale base value
The scale base value includes FORM routines which determine the scale base value according to criteria that are not defined in the standard system. You enter the scale base value in the Scale formula field. A formula for the scale base value can define, for example, that partial quantities are taken into account.
Condition base value
Formulas for the condition base value take into account criteria not defined in the standard system. You enter them in the Alternative formula for condition base value field in the pricing procedure. A formula for the condition base value can define, for example, that the condition determination is based on net value or volume.
Condition value
Formulas for determining of the condition value include routines which determine the condition value according to criteria not defined in the standard system. You enter the formulas for the determination of the condition value in the Condition formula for alternative calculation type field in the pricing procedure. A formula for the condition value can define, for example, that the system determines the best price for the customer.
Structure of group key
Using this menu entry, you can edit routines that determine the base value for the scale value if group conditions are used in pricing. The system then calculates the base for the scale value from more than one document item. You can enter the routines in the Group condition routine field on the screen for defining condition types. A routine for the determination of the scale valuecan define, for example, that only a particular condition type is taken into acount.
Rounding rules
Using this entry, you can create and edit FORM routines that carry out a particular type of rounding in the condition record during a price change. A rounding rule could round a price that was increased by 1% to the last two places behind the decimal point, for example.
Procedure
To define your own formulas, proceed as follows:
1. First check whether you can use the formulas delivered with the standard system.
2. Either overwrite an existing formula or select a group number from the number range reserved for customer modifications (600-699) and enter the corresponding description.
3. Program the formula in the editor.
4. Activate the formula.
5. Enter a long text that describes the meaning of the formula in more detail.
6. Enter an application if you want to use the formula in a particular application area only (pricing, for example).
7. Enter the formula in the appropriate place of the control
NOTE:- to create new routine get Access key from Basis.
I hope it will help you to define formulas for pricing.
Regards,
Venkat

Is item category relevant for pricing procedure ?

Hi Guru,
Please let me know with examples where item category is relevant for pricing procedure.
Thanks

Dear BAPI,
First Tings First, Item category is not relevant for determination of pricing procedure.
Pricing procedure is calcualted on the bais of these Parameters:
1) Sales Area ( Sales Area is a combination of Sales organization, Distribution Channel and Division)
2) Document pricing procedure
3) Customer pricing procedure
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

Creation of Routine for SD for Pricing procedure.

Hi all,
I am having a requirement from SD for creating a routine and to fix that in Pricing procedure as a requirement. So that when ever the sales order will be created by an user, and whenever the user selects that particular condition it should execute in the manner in which the routine is written.
Can you all please help me to write routines and how to asign this routine to the condition?
regards
Vinod

The procedure to create the new VOFM.
1. Go to VOFM transaction
2. Page down until you find a new spot on the page to put in the VOFM number and description.
3. Put in the VOFM number and the description of the VOFM.
4. Now the VERY IMPORTANT part of the process. Double click on the VOFM description not the VOFM number to create this as a Development/Correction and not as a repair. If you double click on the number then this copies some existing code and prompts you for a repair.
5. Activate and generate the VOFM routine. Note: Configuration must be setup by the OM team for this step.
for example Go to the routine number that needs to be copied.
Put your cursor on the routine number field that needs to be copied.
Overwrite that number with your new routine number and hit enter.
The new routine will be created as a copy of the old routine and you can modify the new routine as you need it.
Ex.
You have to copy routine 104 to 904
Routine number Description Active
104 Bill.bus.item data X
Put your cursor on 104 and then change it to 904 and hit enter.
904 will be created as a copy of 104 and you can make your changes in 904.
Don't forget to activate it after you are done.
refer the below link
https://forums.sdn.sap.com/click.jspa?searchID=3604222&messageID=994791
Regards

Settings for pricing procedure in SRM

Hi,
We're implementing the ECS version and would like to know the settings that have to be done to setup the pricing. I understand we have the settings under configuration to setup the condition types and pricing procedures in a similar way as it is in the R/3 backend system. But, we're unable to understand the settings that need to be done to link it to certain criteria for a particular Purchase order. For eg. in R/3 , we have the vendor schema in the vendor master data which is the link in combination with Purchasing Org to decide the Pricing procedure. But I don't find this data or such linkage in SRM.
Can anyone provide an explanation or documentation for this.
Any help will be highly appreciated.
Regards,
Lakshmi

Hi,
if anyone has a solution, I'm also interested how to customize pricing in SAP SRM 5.0.
Regards,
Sven

Conditions for pricing procedure

Hi Gurus,
There are certain conditions which are not there in the standard like:
Packing charges
Installation charges/miscellaneous
also let me know in control data table, which account key should be taken
Thanks in advance
Kishore Kumar

Hi,
GOTO,
SPRO -> MM -> PURCHASING -> CONDITIONS -> DEFINE CONDITION TYPES(here create the rqd. condition type)
SPRO -> MM -> PURCHASING -> CONDITIONS -> CALCULATION SHCEMA( here assign the condition type in the control data).
Regards,
Anisha

Pricing procedure for MM

Hi Gurus
Please help me regarding the Pricing procedure for MM.
How can i go and what are the steps. how they work.
Pranesh

Hi,
Please follow the procedure
In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas.
Following steps for pricing procedure as,
1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record.
Customization for Pricing Procedure :
1. Definition of Conditions :
/NMEK0-condition typeu2026condition types- definition (define for basic price, net price, discount, surcharge, tax etc.)
2. Defining pricing procedure :
/NMEK0- calculation schema-calculation schemasu2014New entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)
3. Linking pricing procedure to independent condition types.
/NMEK0-condition typeu2026condition types- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions u201CPricing Procedureu201D box)
4. Defining Schema group for Vendor :
/NMEK0- calculation schema-schema groupsu2014vendoru2014New Entries.
5. Defining Schema group for Purchase Organization--- New entries.
/NMEK0- calculation schema- schema groups---- purchasing organization--- new entries.
6. Linking Virtual Purchase Organization to actual Purchase Organization.
/NMEK0- calculation schema- schema groups----- Assign P.Org. (in actual P.Org, enter virtual P.Org)
7. Linking Pricing procedure to virtual P.Org and virtual vendor :
/NMEK0- calculation schema- Determine Schema--- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)
8. Linking virtual vendor to actual vendor-- /NXK02 then enter schema group vendor in Purchasing Data )
9. Info Records (/NME11)---- click on u201CPurch. Org. data1u201D and enter condition types and pricing procedure
Activities in Materials Management
Activity Transaction
General overview of conditions MEKA
Create conditions MEK1
Change conditions MEK2
Display conditions MEK3
Thanks & Regards
Anilkumar Dalai

Pricing Procedure for Quotation

I have a requirement that my customized pricing procedure for PO should also be the same for Quotation. How can I assign my customized pricing procedure for Quotations.
Please suggest if there is any solution for this?

hi,
At first go to M/06,
Select the condition type which you want in your document...
go into details..
Here under pricing procedure enter RM0002 for the condition type which you wanna add...
Also you have to maintained all other settings well which are general settings req. for Pricing Procedure..check those as well...ie. for access seq., cal. schema, sch. group etc...
Regards
Priyanka.P

Pricing Procedure for SA

Hi Experts
What is the best practise to assign the Purchase pricing procedure to the (LP) Scheduling agreement.
I understood one of the way is, assign pricing procedure to vendor schema group and schema group og purchasing org conbination system picks the pricing procedure from tht settings.
But I am still not clear ...
can any one advise details in steps manner (dont need the links).
Regards
Viktor

Hi,
The sytem will pick the pricing procedure for PO or SA (LP) by giving vendor, purchase organization and net price . In front end schema group for purchase organization is assigned to PO and schema group for vendor is assigned to vendor master record.
Configuration settings need to done for pricing procedure are :
1.Define condition type
2.assign access sequence to condition type
3.Define calculation schema
4.Assign schema group vendor to calculation schema
5.Assign schema group purchase organization to calculation schema
6.Assign calculation schema to condition type
I hope this will clear your issue. Thanking you.

Pricing Procedure For A New Plant

Dear Experts,
I Have a Requirement For Pricing Procedure.
My client has all-ready Defined Pricing Procedure.
One new plant will be go- live next week.
How can i assign existing Pricing Procedure To New Plant.
Please Give Input ASAP.
Answer will be rewarded.
Cheers.

Hi,
Please note pricing procedure will be based on client or vendor or Purchasing organization.
If the pricing procedure is based on purchase organization then as per your query it seems you have just created a new plant then no problem the pricing procedure which is assigned to your purchasing organization will be triggered automatically no need to assign any where.
If it is based on vendor then you have to maintain the vendor schema and assign in the vendor master purchase view in the field schema group vendor.
Please let me know if have any further query.

Pricing procedure- vendor??

hi all
The how to configure this pricing procedure and this pricing procedure is only for one vendor ., how it can be done ??
At present taxes are calculated on Basic price.
We need like this ..
Pricing Step 1 :we want to calculate Taxes on the Total of 'Basic price + freight amount - Special discount " = Rs XYZ value.
Now on Rs XYZ , the entry tax has to be calculated??? = Rs ABC
Pricing Step 2 : Now Value Rs XYZ + ET = Rs ABC
Now On Rs ABC VAT has to be calculated .
For above requirement i need Pricing steps in detail and Tax code (In TAXINJ procedure).
Thanks
SAP-MM

Hi
Following steps for pricing procedure as,
1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record.
Customization for Pricing Procedure :
1. Definition of Conditions :
/NMEK0-condition typeu2026condition types- definition (define for basic price, net price, discount, surcharge, tax etc.)
2. Defining pricing procedure :
/NMEK0- calculation schema-calculation schemasu2014New entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)
3. Linking pricing procedure to independent condition types.
/NMEK0-condition typeu2026condition types- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions u201CPricing Procedureu201D box)
4. Defining Schema group for Vendor :
/NMEK0- calculation schema-schema groupsu2014vendoru2014New Entries.
5. Defining Schema group for Purchase Organization--- New entries.
/NMEK0- calculation schema- schema groups---- purchasing organization--- new entries.
6. Linking Virtual Purchase Organization to actual Purchase Organization.
/NMEK0- calculation schema- schema groups----- Assign P.Org. (in actual P.Org, enter virtual P.Org)
7. Linking Pricing procedure to virtual P.Org and virtual vendor :
/NMEK0- calculation schema- Determine Schema--- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)
8. Linking virtual vendor to actual vendor-- /NXK02 then enter schema group vendor in Purchasing Data )
go this link
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm
Regards
MK

Pricing Procedures MM

Hi all,
I have problem identifying the link between the schema group and the pricing procedure. Where is that in SPRO?
And also, which transaction do i use to maintain the condition records?
How do i know if the pricing procedure is for PO or for info record? or rather can i actually configure a pricing procedure for info record?
thanks

Pricing Procedure :
In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas.
Following steps for pricing procedure as,
1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record.
Customization for Pricing Procedure :
1. Definition of Conditions :
/NMEK0-condition typecondition types- definition (define for basic price, net price, discount, surcharge, tax etc.)
2. Defining pricing procedure :
/NMEK0- calculation schema-calculation schemasNew entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)
3. Linking pricing procedure to independent condition types.
/NMEK0-condition typecondition types- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions Pricing Procedure box)
4. Defining Schema group for Vendor :
/NMEK0- calculation schema-schema groupsvendorNew Entries.
5. Defining Schema group for Purchase Organization--- New entries.
/NMEK0- calculation schema- schema groups---- purchasing organization--- new entries.
6. Linking Virtual Purchase Organization to actual Purchase Organization.
/NMEK0- calculation schema- schema groups----- Assign P.Org. (in actual P.Org, enter virtual P.Org)
7. Linking Pricing procedure to virtual P.Org and virtual vendor :
/NMEK0- calculation schema- Determine Schema--- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)
8. Linking virtual vendor to actual vendor-- /NXK02 then enter schema group vendor in Purchasing Data )
9. Info Records (/NME11)---- click on Purch. Org. data1 and enter condition types and pricing procedure
What are the steps in pricing determination in MM. Condition, Access sequence and schema:-
In the SAP MM Pricing is more important. Just yesterday I have completed the Pricing as I am doing the SAPMM now. I can give some light on this Topic, not 100%. After 2 days definitely some more I can share.
The Basic thing is Condition Technique. In which there are
1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table.
A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a Condition Technique.This is a simple logic
Here the Condition Type is very important like PB00, PBXX,RA01 etc.
In the background every Condition Type has its own defition means the purpose of the Condition Type like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions.
Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement.
The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.
The Pricing Schema means the calculations procedure of Condition Type.
Ex. RA01 - Discoount % is caclulated on PB00 - Gross Price means
RA01 is based on PB00 like that we have to define in the Pricing Schema
which makes easy to use in realtime.
Here PB00 has the Access Sequence - 0002.
But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types.
In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.
For the configuration, I may not able to explain properly through here but will give some Idea.
Configuration: SPRO-IMG-Material Management- Purchasing- Conditions-Define Price Deternmination Process
1. Define Access Sequence
2. Define Condition Type
3. Defince Calculation Schema:- Here you have to define the Schema
Define Schema group
1. Define Schema Group vendor
2. Define Pricing Schema group
3. Schema group for Purchase Organisation
4. Assign Schema group to Purchase Organisation
Define Schema determination
1.define calculation schema for Standard purchase organisation
After completion of the Schema Group, we have to assign it to Vendors.
Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured by us.
I think this will help you. Actually the Pricing is a vast. Becuase each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.
Here we can create many Calculation Schemas which can assign one schema to Local vendors
another schema to out side vendor one more schema to foreign vendors like that we can classify.
hope this will clear ur doubt.Definitely it will help you something.
Reward the points

Required information on Subtotals in Pricing Procedures

Hi All,
I want more information on Subtotals assignment in pricing procedure,
I am designing a new pricing procedure and I have assigned all necessaty condition types , requiremtns, Account keys etc but I am not getting a proper total. For that I need sub total assignment
My pricing procedure is as below
Cond A---- 100$
Mat Value ===   Same a Cond A value                        what will be Subtotal ?
Cond B------ 20$
Cond C         30$
Cond D         10$
Value Add == Cond BCD                                         what will be subtotal ?
List Prise= Mat Value + Value add                              what will be subtotal ?
Cond E------ 10$
Discount                                                                      What will be subtotal?
Cond F------ 10$
Tax                                                                             what will be subtotal?
All conditon will be totla value
Total -
say 200$                                          what will be subtotal ?
Regards,

I hope you are aware of:
Subtotal is
u2022 The value of this field determines where the values of subtotals to be captured i.e. in which table and which field. Controls whether and in which fields condition amounts or subtotals (for example, a customer/vendor discount or the cost of a material) are stored.
u2022 If the same fields are used to store different condition amounts, the system totals the individual amounts.
u2022 These condition amounts or subtotals are used as a starting point for further calculations. You may, for example, want a subtotal of all the discounts included in the pricing of a sales order.
For Gross Price, it can be 1or 9.
For Net Value, it can be 2/3.
For Total, it can be A.
For Statistical value, it can be C
For Cash Discount, it can be D.
For Freight, it can be 4.
For rebate, it can be 7.
For Cost or internal price, it can be B.
For Tax refer JFACT-IN:Factory sale with formula, std pricing procedure.
Thanks & Regards
JP
Thanks & Regards
JP

SAP pricing procedure

Dear All,
Could anybody tel me what is the difference between pricing procedure in MM and pricing procedure in SD,
Also describe the config process for MM pricing if possible

Steps for MM Pricing Procedures
Pricing Procedure :
In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas.
Following steps for pricing procedure as,
1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record.
Customization for Pricing Procedure : IMG PATH IMG>Materials Management>Purchasing>Conditions>Define Price Determination Process
1. Definition of Conditions :
condition typeu2026condition types--- definition (define for basic price, net price, discount, surcharge, tax etc.)
2. Defining pricing procedure :
calculation schema---calculation schemasu2014New entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)
3. Linking pricing procedure to independent condition types.
condition typeu2026condition types--- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions u201CPricing Procedureu201D box)
4. Defining Schema group for Vendor :
calculation schema---schema groupsu2014vendoru2014New Entries.
5. Defining Schema group for Purchase Organization--- New entries.
calculation schema- schema groups-- purchasing organization--- new entries.
6. Linking Virtual Purchase Organization to actual Purchase Organization.
calculation schema- schema groups--- Assign P.Org. (in actual P.Org, enter virtual P.Org)
7. Linking Pricing procedure to virtual P.Org and virtual vendor :
calculation schema- Determine Schema- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)
8. Linking virtual vendor to actual vendor-- /NXK02 then enter schema group vendor in Purchasing Data )
9. Info Records (/NME11)---- click on u201CPurch. Org. data1u201D and enter condition types and pricing procedure
For pricing in SD check http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm
Edited by: Anupam Halder on Aug 18, 2009 12:44 PM

What is Pricing procedure in MM??

hii
I wanted to know , what is pricing procedure in SAP??
What we will call it in legacy system, like client they are using only excels and some paper registers , then in this case compare and explain me about the pricing procedure in SAP.
Explain me about the difference between manual and SAP Pricing ??
Can some body explain me about the difference??
Thanks

Steps for MM Pricing Procedures
Can anyone please help me on the Pricing Procedures?
I have read it many times but fail to understand.
Pricing Procedure :
In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas.
Following steps for pricing procedure as,
1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record.
Customization for Pricing Procedure :
1. Definition of Conditions :
/NMEK0-condition typeu2026condition types- definition (define for basic price, net price, discount, surcharge, tax etc.)
2. Defining pricing procedure :
/NMEK0- calculation schema-calculation schemasu2014New entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)
3. Linking pricing procedure to independent condition types.
/NMEK0-condition typeu2026condition types- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions u201CPricing Procedureu201D box)
4. Defining Schema group for Vendor :
/NMEK0- calculation schema-schema groupsu2014vendoru2014New Entries.
5. Defining Schema group for Purchase Organization--- New entries.
/NMEK0- calculation schema- schema groups---- purchasing organization--- new entries.
6. Linking Virtual Purchase Organization to actual Purchase Organization.
/NMEK0- calculation schema- schema groups----- Assign P.Org. (in actual P.Org, enter virtual P.Org)
7. Linking Pricing procedure to virtual P.Org and virtual vendor :
/NMEK0- calculation schema- Determine Schema--- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)
8. Linking virtual vendor to actual vendor-- /NXK02 then enter schema group vendor in Purchasing Data )
9. Info Records (/NME11)---- click on u201CPurch. Org. data1u201D and enter condition types and pricing procedure
Anand
What are the steps in pricing determination in MM? Condition, Access sequence and schema.
In the SAP MM Pricing is more important. Just yesterday I have completed the Pricing as I am doing the SAPMM now. I can give some light on this Topic, not 100%. After 2 days definitely some more I can share.
The Basic thing is Condition Technique. In which there are
1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table.
A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a Condition Technique.This is a simple logic
Here the Condition Type is very important like PB00, PBXX,RA01 etc.
In the background every Condition Type has its own defition means the purpose of the Condition Type like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions.
Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement.
The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.
The Pricing Schema means the calculations procedure of Condition Type.
Ex. RA01 - Discoount % is caclulated on PB00 - Gross Price means
RA01 is based on PB00 like that we have to define in the Pricing Schema
which makes easy to use in realtime.
Here PB00 has the Access Sequence - 0002.
But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types.
In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.
For the configuration, I may not able to explain properly through here but will give some Idea.
Configuration: SPRO-IMG-Material Management- Purchasing- Conditions-Define Price Deternmination Process
1. Define Access Sequence
2. Define Condition Type
3. Defince Calculation Schema:- Here you have to define the Schema
Define Schema group
1. Define Schema Group vendor
2. Define Pricing Schema group
3. Schema group for Purchase Organisation
4. Assign Schema group to Purchase Organisation
Define Schema determination
1.define calculation schema for Standard purchase organisation
After completion of the Schema Group, we have to assign it to Vendors.
Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured by us.
I think this will help you. Actually the Pricing is a vast. Becuase each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.
Here we can create many Calculation Schemas which can assign one schema to Local vendors
another schema to out side vendor one more schema to foreign vendors like that we can classify.

Formula for Pricing procedure

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