IS-Retail:2 step pricing

Hi All,
         Can anyone explain me what is 2 step pricing.in IS-Retail.tell me with full details the IMG and Easy Access settings.and any other settings required.Explain me clearly.
reply soooooon
Thanks
Ashish

Refer below link this will give some idea
Two-Step Pricing - Procedures - SAP Retail - SAP Library
Two-Step Calculation for Stores - SAP Retail - SAP Library
Two Step Pricing in ISR Transaction steps and Configuration steps

Similar Messages

  • IS-Retail:1 step pricing

    Hi All,
             Can anyone explain me what is 1 step pricing.in IS-Retail.tell me with full details the IMG and Easy Access settings.and any other settings required.Explain me clearly.
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    Thanks
    mahi

    Hi Mahi
    Single Step Pricing  is arriving Retail Price from "Vendor" to "Store" or "DC"
    Two Step Pricing is Arriving Retail Price from "Vendor " to "DC" First & from "DC" to " Store"
    1. One Step - Purchase Price + markup = Sales Price
    2. Two Step - Purchase Price + markup1 = Sales Price ( DC )
                        Sales Price (DC) (Transfer price to Store ) + markup2 = Final Sales Price retail
    Follow the steps for Cuatomization
    1     Define Schema Group: Purchasing Organizations
    IMG - Materials Management - Purchasing - Conditions - Define Price Determination Process - Define Schema Group -Schema Groups for Purchasing Organizations - Maintain say X
    2.        Define Schema Group: Vendor
    IMG - Materials Management - Purchasing - Conditions - Define Price Determination Process - Define Schema Group -Schema Groups for Vendor - Maintain say Y
    3.      Assignment of Schema Group to Purchasing Organization
    IMG - Materials Management - Purchasing- Conditions - Define Price Determination Process - Define Schema Group - Assignment of Schema Group to Purchasing Organization
    Assign PO to X
    4.  ASSIGN CALC. SCHEME TO PURCHASING ORG.
    IMG - Materials Management - Purchasing  Conditions - Define Price Determination Process - Define Schema Determination-Assignment of  Calculation Schema to Purch. Org
    Assign Schema Group PO ( X )& Schema Group Vendor (Y) to RMISR0 ( Purchase calculation schema )
    5. T.code XK02 - Assign  Schema Group Vendor  Y on Purchasing Tab
    6.      Maintain Pricing Type
    IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Maintain Pricing Type
    Maintain Pricing Type .say .X001 - Retail , X002 - DC, X003 -  Whole Sale and maintain Sales pr. schema ( WWS001, WWS002 & WWS003 Respectively ),Doc. creation,Pricing doc. type,Data held,Pricing crcy and Exch. Rate typ
    7.Define Price List Categories for Customers
    IMG - Sales and Distribution - Basic Functions - Pricing - Maintain Price-Relevant Master Data Fields - Define Price List Categories for Customers
    Maintain Price List .Say P1
    8.  Assign Pricing Type/Reference Site to Organizational Level
    IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Assign Pricing Type/Reference Site to Organizational Level
    Assign "Retail Distribution Chain " to "Pricing Type"  X001 to Reference  retail Site
    Assign "DC  Distribution Chain " to "Pricing Type"  X002 to Reference  DC Site
    Assign "Wholesale Distribution Chain " to "Pricing Type"  X003 to Reference  DC Site
    Also Assign "Whole Distribution Chain " to "Pricing Type"  X003 with "Price List" P1 to Reference  retail Site
    9. Define List Variants for Pricing
    IMG  Logistics - General - Retail Pricing - Sales Price Calculation - Define List Variant and Assign Items
    Maintain List variant Say.01 ..Save it and assign Items ( List fields ) like LIFNR,WAERSL,EKPGR,HWAER,EKPNN,AUFSG,PAUFS,VKPBR,VORPR,ENDPR,SPABR,ENDPA & SPABA
    You can see this List filed in VKP5 Transaction
    10. Control Data for Pricing Table and Data Backup
    IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Control Data for Pricing Table and Data Back - Control per Sales Price Calculation Schema and List Field
    Here assign the "List Field to the Calculation Schema here
    11.      Assignment of Condition Tables
    IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Control Data for Pricing Table and Data Back - Assignment of Condition Tables
    Sales pr. schema     Appl.     Condition type     Pricing level     Table
    WWS001     M     PA00     01     18
    WWS001     M     PA00     02     17
    WWS001     M     PB00     01     18
    WWS001     M     PB00     02     17
    WWS001     V     VKA0     01     73
    WWS001     V     VKA0     02     71
    WWS001     V     VKP0     01     73
    WWS001     V     VKP0     02     71
    WWS001     V     VKP0     03     6
    WWS002     M     PA00     01     18
    WWS002     M     PA00                                  02     17
    WWS002     M     PB00     01     18
    WWS002     M     PB00     02     17
    WWS002     V     VKA0     01     73
    WWS002     V     VKA0     02     71
    WWS002     V     VKP2     01     73
    WWS002     V     VKP2                                  02     71
    WWS003     M     PA00     01                                  18
    WWS003     M     PA00     02                                  17
    WWS003     M     PB00     01                                  18
    WWS003     M     PB00     02                                  17
    WWS003     V     PR00     01                                  304
    WWS003     V     PR00     03                                  306
    WWS003     V     PRA0     01                                 4
    WWS003     V     PRA0                                 03     6
    Assign like above
    12.      Assign Sales Price Calculation Schemas to Distribution Chains
      T.code OVKKAssign Sales Area  ( Retail ), Customer PP , document PP  to the Pricuing Procedure VKP002 - Condition Type VKP2
    Assign Sales Area  ( DC ), Customer PP , document PP  to the Pricuing Procedure VKP001 - Condition Type VKP0
    Assign Sales Area  ( Wholesale), Customer PP , document PP  to the Pricuing Procedure VKP003 - Condition Type PR00
    Assign as per your requirement of Conditions
    Now you price will flow from RMISR0 to WWS00.. to VKP00...
    13.Go to VK11 -Maintain Markup Condition AUFS  for Distribution Chain.
    14. Create Article MM41 ..Enter Purchase price , Sales Price will flow automatically ..Save it
    15. Go to VKP5 , enter article , Distibution chain & site , you can see One Step , Two Step Prices.
    Regards
    Anis

  • 2 step pricing procedure

    Hi
    1) How to configure 1 step and 2step pricing procedure. what are the steps need to consider
    2) How to calculate 2 step pricing, is it VKP1, if so how its different from 1 step pricing calulation using VKP1
    regards
    satish

    Hi Satish,
    In 2 step pricing the sales price for the stores is calculated on the basis
    of the distribution center`s transfer price. First, the transfer prices are calculated at
    DC distribution chain level. In the second step, the sales prices for the stores are
    calculated, based on the distribution center`s transfer price.
    Prerequisites for two-step calculation
    Article master data: Here, you need to set the Source of Supply indicator to show
    that an internal source of supply is defined. You can maintain this indicator using
    the Logistics Store and Logistics DC views.
    Master data of the supplying distribution center: In the master data of
    the supplying distribution center, you must define the supply relationship by
    specifying the distribution chain via which the distribution center delivers to the
    store. To do this, enter the relevant distribution chain under Distribution Chains
    for Site.
    Master data of the receiving site: In the customer master data of the receiving
    site, you need to have created the sales area data for the relevant supplying
    distribution chain of the distribution center. Next, you can assign the distribution
    center as a supplying site in the store master record.
    In the two-step sales price calculation, separate rows for the DC distribution
    chain(s) and for the store distribution chain(s) are displayed in VKP1.
    Cheers
    Barry

  • IS-Retail EAN based pricing

    Hi!
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    Hi All,
             Can anyone tell me what is Market-basket pricing and  at what situation do we use Market-basket pricing.and what is the IMG settings and any other settings require to use the pricing.
    Yours sincerely,
    Krishna
    Edited by: gopi krishna on Sep 20, 2008 12:50 PM

    Hi Refer below url from Sdn
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    [Market-Basket Price Calculations - Procedure |http://help.sap.com/erp2005_ehp_03/helpdata/EN/83/8818d107a711d3b470006094b9cbfb/frameset.htm]

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