Condition Configure

Question

Hi All
I want to configure with 5 kind of Vendor:
1 - Oversea Vendor have 4 type of cost: material cost,VAT tax cost (VAT tax cost =10% {Material Cost + Import Cost}), import cost (import cost= 20% Material Cost) and freight cost.
2 - Oversea Vendor have 4 type of cost: material cost,VAT tax cost (VAT tax cost =5% Material Cost), import cost (import cost= 50% Material Cost) and freight cost.
3 - Oversea Vendor have 4 type of cost: material cost,VAT tax cost (VAT tax cost =10% Material Cost), import cost and freight cost determination later.
4 - Domestic Vendor1 have 3 type of cost: Material Cost, VAT cost and Freight cost.
5 - Domestic Vendor2 have 2 type of cost: Material Cost, VAT cost.
Could you please tell me step by step configure in the SAP system.
Thank and Best regards

Answer 1

Hi,
The pricing procedure consists of
1.Access sequence.
2.Creation of condition type
3.Creation of trnsaction event kyes
4.Dfining the pricing [procedre
5.Defing schem,a groupos.
For define all  are available in SPRo>>MM>>Purchasing>>purchase order >>Conditions>>Define pricedetermination process.
1.First define the acceess sequence, by assigning some std tables which contains the material data.
2.Create condition types  ,
  these are compulsory :Cond. Class                  A Discount or surcharge
                                             Calculat.type       C  Quantity
                                             Cond.category     Select Tax/Fright/Gross price
                                             and take either Header or Item conditions.
3.Defing Transaction keys
4.Crete and assgn G/L accounts to the transaction keys , so at the time of posting the system determines to certain G/L accounts only.
5.Define pricing procedure
   16 steps in pricing procedure
   Importnat are
1.Step number
Number that determines the sequence of the conditions within a procedure.
2.Condition counter
Access number of the conditions within a step in the pricing procedure
3.Condition Type
The condition type is used for different functions. In pricing, for example, the condition type lets you differentiate between different kinds of discount; in output determination, between different output types such as order confirmation or delivery note; in batch determination, between different strategy types.
4.From Ref. Step for Percentage Conditions
Condition step, the value of which is the basis for percentage surcharges.
If you specify a to reference step at the same time, the condition values of the two steps specified and the conditions values of the steps in between are totalled. In this case, percentage surcharges are calculated on the basis of the total
5.To reference step (for percentages)
Condition step up to which the condition values of the previous steps are totalled. Percentage surcharges are calculated on the basis of the total.
If you specify a from reference step at the same time, the condition values of the two steps specified and the condition values of the steps in between are totalled.
6.Here check boxes , you can give as per requirement  ie the conditio type mandatory or not ,Statistical value.
6.Define schema group
7.Assign scheme group to pricing procedure
8.Enter schema group in Vendor master purchasing data.
9.Crete purchse order and check calculation is correct or not.
10.Post GR , tha material adding and tax amount is correct or not.
11.Post MIRO
Regards,
Andra.