Basics of Pricing in Purchase order ..?

Question

hi gurus
Can anybody explain the the Basics of pricing in MM.
1.In purchase order , we r going to give purchase order value in item level.
2.What is the need of pricing in purchase,
3.what is contion types..?
Gud solution will be highly rewardable.
Thanks
sap-mm

Answer 1

Hi,
Basics of pricing in MM
You can go for pricing manually or automatic. If you need pricing automatic you have to go for use of Access Sequences and Schema Group of Vendor.
1. In purchase order , we r going to give purchase order value in item level
Its depends on pricing manually or automatic Vs quantity to be entered or quantity,Price to be entered
2.What is the need of pricing in purchase,
Pricing Procedure is to calculate effective price of a product which includes net price, tax and delivery charges. You can configure different Pricing Procedure for different purchasing requirement like Domestic, Import and Stock transport.
3.what is contion types..?
Condition types represents pricing elements such as gross prices, discounts, surcharges, taxes, or delivery charges.
Note:
Configuration steps for Pricing Procedure are:
SPRO->MM->Purchasing->Conditions->Define Price determination process
1. Define Condition Table:
2.Define Access Sequence,
3.Define Condition Type,
4.Define Calculating Schema,
5.Assign Calculation Schema, Access Sequence and Condition Type,
6.Define Schema Group Of Vendor,
7. Define Schema Group Of Purchasing Organization,
8.Assign Schema Group Of Vendor to Purchasing Organization,
9.Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization and Calculation Schema.
10.Assign Vendor to Schema Group Of Vendor (Xk02)
11.Maintain Condition record(MEK1)
After above steps , you can go for create PO in ME21N.
In the case of Import PO, you have to activate Import PO.
SPRO->Materials Management -> Purchasing -> Foreign Trade/Customs ->Control Foreign Trade Data in MM and SD Documents ->Incompleteness Schemas for Foreign Trade Data
Regards,
Biju K