Assinment of pricing procedure to doc type

Hi friends,
I am new to MM , how the pricing procedure is assigned to doc type, or how the pp is triggered in PO.
Thanks
madhu

Hi Madhu Sudan,
Pricing Procedure as you know is one and the same as calculation schema.
To administer the PP i.e. Determination of Calculation Schema for PO you will have to go to the transaction SPRO---SAP Reference IMG
Follow the node
Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Calculation Schema.
Once you are there In the calculation schema (pricing procedure), you specify which condition types are to be taken into account in which sequence
Now coming to your query,
1) Assignment a Calculation Schema (PP) to Doc type
-- Remember It is not possible to assign PP to Doc type
2) Trigerring of PP in PO
-- Follow these underwritten simple steps:
i.  Define a schema group for vendor under the node> Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Schema group. You will have to assign this same schema group in the relevant vendor master record.
ii. Define a schema group for Purchasing organisation under the node> Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Schema group. & assign it to the relevant Purchasing Organisation in the same step.
iii. Once this is done you have to Determine Calculation Schema for Standard Purchase Order under the node>Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Schema Determination. In this step you assign Calculation Schema to a combination of Schema Group (Purchasing Organisation) & Schema Group (Vendor).
iv. Conclusion: During the time of making a PO; Shema Group of Vendor is picked from the relevant Vendor Master Record, Schema Group of Purchasing Organisation is picked from Customisation (where you assigned it) & A Calculation Schema is triggered for the combination of these two Schema Groups (PP that you defined in step iii)
Hope this explains it, for better understanding please read the IMG activity documentation for each activity.
For any further doubts please reply.
Regards,
Prithviraj

Similar Messages

  • Assign pricing procedure to delivery type

    Hi All
    At the moment, my outbound delivery note doesn't contain the pricing condition in item level. what I am trying to do is to copy the pricing condition listed in Sale Order into the outbound delivery note automatically when I run the VL01N.
    The problem is that one of condition type in the pricing procedure is set to manual entry, therefore after I had assigned the pricing procedure to delivery type, only the manual entry pricing condition is not copied, I have to manually key in the price again.
    Does anyone know what can I do to copy overall pricing procedure listed in the SO into the outbound delivery note without manually entry.
    Thanks for your time
    Alvin

    Dear Lakshmipathi,
    As your suggested, I have 2 questions.
    1. The condition type is supposed to be set as manually entry, if I untick the Man. checkbox, would it create other problem in future.
    2. as you suggested, I did try to untick the three checkbox (Man. Mdt. Stat.) for the condition type. however, the rate of the conditoin type still can not be copied from Sale order to the delivery doc. Any idea?
    Thanks
    Alvin

  • Pricing procedures and condition type table relation

    Hi all
    i m facing a problem while printing the tax procedures description in debit note and creditt note a Zprogram.
    im not able to link between Pricing procedures and condition types , that is how to get pricing procedure from a condition type ? which tables can be used for this?
    already i ve checked T007s,t007a,t685t,t683..
    how to get the pricing procedures acording to condition type and tax code?
    please reply me as soon as possible?
    thanks
    sachhidananda

    Hi,
    Check out the Table KONV
    This will help u
    Rgrds
    Sandeep

  • B2B: Copy Pricing Procedure or Condition Types

    Hello sdners!
    I use b2b sap crm: e-commerce 7.0.
    Please advice me FM, which copy Pricing Procedure or Condition Types from catalog item to basket (order)!
    E.g: i want to buy a position from catalog with the name " A ". It cost 10 eur.
    When I click to order - the price of the catalog is transferred to the order (basket).
    Please help me find FunctionModule which do it ?
    Thanks

    Technically the price for the catalog item and the basket item come from two entirely different ways.
    Whereas the catalog item gets the price "directly" from IPC (or TREX in some instance), the basket price is computed in the ABAP side of the application. In the ABAP, the item price is again technically comes from IPC, but IPC is provided with some additional information to get the "customer specific" price.
    So, in theory, you can not copy the catalog item price using any FM.
    Even if you "copy" from catalog to basket (say, in the UI or java layer), the item in the basket will get the price from CRM backend everytime  the basket get updated.

  • How  does systemn determin pricing procedure of billing type

    How does system determinate pricing procedure of F2???????????????????
    By doc.pric.proc? but in IMG, it is empty!!!
    and I don't think it is reference sales order's pricing procedure
    because if you use OR + TAN, the reference document of billing is delivery order!!!!!!

    Hi zhang
    In pricing procedure determination OVKK , whatever DuPP you maintain that is linked to Billing document
    In VOV8 we can see the CuPP  of the document . so if the DuPP is linked to CuPP in OVKK then the same pricing procedure will be flowing to billing document also  . Apart from that in VOV8 also make sure that , in billing data you are maintaining the billing  type
    Regards
    Srinath

  • Pricing procedure in billing type

    How can I change pricing procedure in billing type

    Hi,
      Go to Tcode ovkk Transaction code and enter your sales area details(for which sales area you had created this pricing procedure) and customer pricing procedure(you can assign this in by using T.code XD02 sales area data sales tab and pricing procedure) and dcocument pricing procedure,which u had assigned in ur billing doc type(check by using T.code VOFA and go to ur billing type and check in views of account assignment and pricing -
    pricing)

  • Need to change SD Pricing Procedure or Doc Pricing Procedure via User Exit

    I have a need to override the SD Pricing Procedure that is determined via standard Pricing Determination Config.....what user exit
    can I use to accomplish this...
    OR
    is there a user exit prior to the Pricing Determ code that I can use to override the Doc or Customer Pricing Procedure that would
    have been retrieved from the Order Type and Customer Master
    Thank you for any prompt replies.
    I'm on SAP ECC 6.00

    Dear John
    Try with any of these User Exits
    -  USEREXIT_PRICING_CHECK (module pool SAPMV61, program MV61AFZA)
    -  USEREXIT_CHANGE_PRICING_RULE (module pool SAPMV61A, program MV61AFZA)
    thanks
    G. Lakshmipathi

  • Pricing Procedure and Condition Types

    Hi Guys,
    What do we mean by a pricing procedure in SD? Where do we assign this Pricing Procedure and what is the purpose of this?
    Also what do we mean by the condition types? What does a condition type signify...
    Please let me know the tcodes and also how can i understand these topics from a Sales order perspective? How do these coincide?
    Thanks,
    Srikanth.

    It has been observed that you are posting so many basic questions and I am sure, you would not have searched the forum before posting such questions.
    Please go through this link for Forum Rules
    [Read this before posting  |Read this before posting;
    If you have searched the forum and could not find any solution, please let me know what you had searched and still what are you expecting from forum.
    For other members, please dont encourage giving suggestions for such repeated / basic threads.  In fact, as per the guidelines, a Moderator can even deduct the points given but I dont want to do this
    thanks
    G. Lakshmipathi

  • Pricing Procedure Determination - Condition type

    Hello,
    Would like to know the use of maintaining condition type while maintaing the pricing procedure determination in OVKK transaction.In what way it would help?
    For standard procdeure RVAA01, standard condition type PR00 is maintained - May I know what impact it carries?
    Thanks.

    hi collins,
    this is to inform you that,
    this condition types you will set in pricing procedure in a sequence like.
    BASE PRICE
    DISCOUNTS
    +
    FRIEGHT
    +
    TAX
    gives raise to your final price
    in this sequence only you will arrange the pricing conditions in pricing procedure
    hope this clears your issue
    balajia

  • Pricing Procedure for harvest type of products - wheat/ corn

    Dear Gurus,
    I have to define a price procedure for harvest products such as wheat, corn etc... The only piece of information I have is that there is no minimum quantity and that the unit of measure is the Kilo or the Ton.
    Based on that, could anyone give me ideas on how to create a basic price procedure, which conditions could apply, also taking into consideration a 'discount conditions' that would be - say a manual one -.
    Your input is greatly appreciated.
    Regards
    Chris

    Hi ,
    Request you to create a account assignment group for material as wheat and also document pricing provedure for wheat by going in to below path.
    SPRO--S&D-B.Fs-Pricing-Pricng Control-Define and assign pricing procedures-Define document pricing procedures/Define customer pricing procedure.
    Then go to pricing procedure and palce them accordingly.After defing the required combinations ,then assign them for required sales areas in t code:OVKK.
    Hope it ehlps.
    Regards,
    Pasapula.

  • Sales Pricing Procedure : Statistical Condition type and Reqt.

    Hi,
    I wish to know what else is the use of marking the condition type statistical except the ones i know. (a) now included in the final price. but will be seen in the condtions (b) Can be used to send that value to a particular account.
    What is the use of the following routines in the Reqt. field and what do they do
    a. (2) - Item with Pricing. Now in this routine it check "prsfd". which is field called carry out pricing in the table.
    Can someone explain me how this works. Also if you can explain how these subroutines genrally work. It would be great.

    Hi Dheeraj,
    What you told is correct that Statistical Condition means that the condition item is ignored. In other words, no flow records are generated in the cash flow.
    While regarding Requirement, it is pre-requisite to take that particular Cond type (to which it is assigned) into consideration while carry out pricing.
    Like in your case Requirement "2" (item with pricing), the condition type(s) to which it is assigned would be taken into pricing only when item has pricing attched to it.
    Regards
    SD

  • Error : pricing structure for doc type

    hi gurus,]
    while creating document type"RAILWAY FREIGHT" i have got an error that "CHANGES IN THE PRICING STRUCTURE FOR THE DOCUMENT TYPE RAILWAY FREIGHT PO"

    Hi
    The statement doesnt look like an error, was it an information message?

  • Condition Type in Pricing Procedure Determination

    Dear All,
    I want some clarity in Pricing Procedure determination. As I know in IMG we determine pricing procedure by the combination of Sales Org, Dist. Channel, Division,  Cust. Pricing procedure and document Pricing procedure. There is additional tab Condition type. I just wanted to know the use of that particular field(Condition Type). Please help me to clear this point. Please also give any example if possible.

    Hi Nitesh,
    As u rightly said we determine P. procedure in combination of Sales Area (Org, Dist.+ Channel + Division), Cust. Pricing procedure & document Pricing procedure, in condition Type we need to assign basic price condition type. U may have multiple pricing procedure in combination with sales Area & Doc PP, Cust pp so there u can assign basic price c type which is applicable to that P. procedure.
    Here we assign PP to Condition type, ultimately it captures it in Sales Order condition tab.
    Ex. 1000 10 10 A 1 ZDOMPP PR00 (Basic Price C. Type for Domestic)
          2000 20 20 A 1 ZEXPPP ER00 (Basic Price C. Type for Export)
    Regards,
    Dhananjay

  • Condition type is missing in Pricing Procedure determination

    Hi experts,
    We have a problem with Pricing Condition type in CRM.
    We have created a Transction in CRM as a follow up for the Transaction which is replicated from ECC to CRM the pricing procedure has been determined. But the net value is "0".
    when I checked in the conditions tab page "the condition type is missing" I checked Pricing Procedure the condition type is very much there. Then I checked for access sequence for that Condition type "Access sequence is also maintained.
    Then I checked copy controls for the Source and Target Item categories, for copy conditions the indicator is set up as "copy conditions,Redetermine taxes" then I changed it to "Copy all conditions".
    But still it is not happening.
    Can any please help me in this regard? Did I miss any configuration?
    Any help will be rewarded with points.
    Regards,
    Frederick.

    Hi Fredrick,
    This requirement must be assigned in your Pricing Procedure for condition type VKPO.
    The system first checks whether the requirement is fulfilled and than only execute that condition type.
    Requirements are nothing but Java Routines, which check for some condition before executing a condition type.
    For this Go to path
    IMG: CRM-> Basic Functions-> Pricing-> Define settings for Pricing-> Create Pricing Procedure.
    Choose your pricing procedure here. Here for the condition type VKPO requirement 41 must be assigned in column REQ. The requirements are coded in JAVA in SAP CRM.
    If this Pricing Procedure has been downloaded from SAP R/3, u can check in R/3 itself (Tcode: V/08) what the requirement is meant for, but choosing F1 and than the path for customizing.
    Regards,
    Shalini Chauhan
    Edited by: Shalini Chauhan on Apr 29, 2008 2:43 PM

  • MM Pricing procedure - Condition type post to different GL account in MAP

    Hi All,
    We have a requirement for posting intercompany Stock transfer between Company A and B, and the transfer price will be Moving Average Price (say $ 100) + Mark up (say 25% i.e., 25) of supplying plant.
    Created a new PO pricing procedure, and created a new Accrual condition type ZMRK for markup and made it statistical posting. Also in the pricing procedure the Condition type we assigned an Account key ZM1 and Accrual Key ZMA. we tried posting the Goods receipts in the receiving Company B, and it is posting the following entry :
    Invetory A/C DR 125 (note: Account key ZM1 was not considered for debit account for markup)
    GR/IR A/C CR 100
    Markup Accrual A/C CR 25
    REQUIREMENT: Our requirement is that the Mark-UP condition should not hit Inventory Account and should be debited to I/C Mark Up account (assigned to Account key ZM1) and entry should be as below:
    Inventory A/C DR 100
    Markup A/C DR 25
    GR/IR A/C CR 125 (accrual is not required, if we can include the markup into GR/IR account)
    OR
    Inventory A/C DR 100
    Markup A/C DR 25
    GR/IR A/C CR 100
    Markup Accrual A/C CR 25
    NOTE: The Material is maintained as Moving Average Price and we dont want to add the Mark Up cost into the MAP of the receiving plant.
    Please check and let me know if there is a way to do a condition type in PO pricing procedure to solve the issue of not hitting the inventory posting for condition record or any other way to handle this requirement.
    Thanks in advance,
    Surya

    Hey surya,
    I am also facing the same issue. Can you pls let me know whether you achieved this using any standard configuration.

Maybe you are looking for

  • MY ITUNES WONT OPEN UP PLEASE HELP ME!!!!!!

    I HAVEN'T BEEN ABLE TO USE MY IPOD TOUCH FOR OVER A MONTH NOW I TRIED UNISTALLING AND REINSTALLING ITUNES AND QUICK TIME AND REPAIRING IT BUT DOESN'T WORK EVERYTIME I CLICK ON THE ITUNES ICON IT TURNS INTO A PAGE WITH 3 LITTLE ICONS ON IT AND IT WON'

  • Problem trying to watch iTunes movie with powerbook g4

    My 867 g4 is doing the equivalent of a stutter when I try to watch the godfather (downloaded from iTunes) on it. The picture and sound keep momentarily stopping and starting again. I've got the original hard drive and 384 gb of ram. Do I need to upgr

  • Which car adapter for PB 17 ?

    I am looking for a car adapter for a Powerbook 1.5 17". One model that is readily available in my area is the Targus Car Air, a universal laptop model with 70W output. It does also work as a main power adapter, which would be good if the original fai

  • Count Requirement

    Hi Gurus, Can you help me with my requirement. I have this report that has Summary and Details section. My issue is I can't get the correct count of my status. My Summary Section is not match with my Details section. In my SQL query output I have thi

  • ESS: Addresses check on postal code based on country

    Hi,     We have implemented ESS addresses for non standard country by reusing the existing application.     One of the requirement is to enforce postal code validation based on the selected country (for specific subtypes).     Is this validation appl