MM - Purchase Pricing Procedure
Requirement
In One company there are 7 purchase organisation
1) Imports are done from 5 purchase organisation and our costing has got following manner - Basic + Commission + Custom duty
2) Local procurement which is done by 3 purchase organisation and our local costing = Basic + Freight
3) And we have 2 interstate purchase organisation and our costing = Transfer price + Freight
so, I want to know....
Is this the method of doing it in the system ?
or
If i have to configure exactly like this how would i have to do it?
Thanks in advance
Yes u can do it.
Maintain three different Procedures and Maintain the schema and assign with Purchase organisation.
Coming to your exact requirement-
Basic & Custom Duty are common for Commision take the condition type with % u have to maintain in Control data or How ever u decide the collission.
Remaining are common procedures.
Similar Messages
-
VAT in Purchase Pricing Procedure
Hi All,
How can i use MWST condition type in my pricing.
Like scenario is as below.
CIF- 100.00
Duty- 50.00
Vat (110*x CIF+ Duty) * 15% - 24.75
here i need to maintain this VAT, but i cannot with tax code through TAX Procedure because freight, insurance, duty are defined in Pricing procedure.
if i maintain through TAX Procedure the above calculation cannot be acheived.
How can i post VAT amount through Purchasing Pricing Procedure.
Advise in this regard is really helpful & highly appreciated.
Regards
AshokHi Anand
I too develop a new condition type for Vat in mm pricing procedure.
Our business process is as follows
We r transferring material to one depot to another to UK. we are doing STO through SD route. i created a vat condition type which is non inventorised and subsequently refund will be received.
Problem is that Accounting entries are not generating after doing PGI. Plese give your inputs on this.
I created a new gl accouts and assigned to posting keys.
Thanks
sitaram -
Tax codition type in purchase pricing procedure
Dear Sir,
My scenario is like that I want to define a tax condition in purchase pricing procedure which is paid to a differnet vendor, other than material vendor , I want the in system , In GR this value does not loaded on inventory value , But during vendor invoice this will appear as separete line item & goes to differnt vendor .
this is possible or not , if yes how what is done so that whenever this condition in Purchase order is there , in doing vendor invoice paid to different vendor
condition will not look like a delivery cost , It is cost paid to differnet vendor that material
thanks & regards
Shailendrahi
for this u have to create a transaction event type and a new ondition
goto spro>Materials Management>Purchasing>Conditions>Define Price Determination Process>Define Transaction/Event Keys
here create a new key say ABC
now goto M/06 here copy the condition of freiight FRA1 ,say xyz
now goto M/08 here in ur pricing just add this condition and give the acct kay and accrual as ABC
now in OBYC u have to define a separate G/l acct for the key ABC
now when u create PO add condition XYZ now select this condition and click on deatails here u can change the vendor
regards
kunal -
Dear All
Merry Christmas to u all.
I am facing a problem regarding Purchase Pricing Procedure.
I want to give discount on net value as follows :
Base Value : 10,00,000.00
BED 16% : 1,60,000.00
ECESS 2% : 3,200.00
HSECESS 1% : 1,600.00
CST 3% : 34,944.80
Total : 11,99,744.00
Now I want to give discount Rs. 1,00,000.00 on the total value i.e 11,99,744.00. I have tried creating a cond type of discount but it's getting reduced from the base value.
Please help me.
Regards
Animesh Chakrabortyhi,
The total value assign into subtotal .
Now give ur discount cond based on the sub total
important things is assign (Numbers and counters)
regards
ka -
Purchasing Pricing Procedure For PO
Dear all;
I have maintained the Packing condition type in procedure with out acc key ,ie it should be added up to the material cost .but at the time of MIGO it is not cominng only freight is coming .What may be the reason?
Thanking you;
Joydeep MukherjeeHi,
As Packing cost adding to inventory, no separate entry wil be there as the cost of packing addded to inventoty account.As you have account key & accrual key in delivery condition type, you wil have separate entry for delivery cost in GR. Check your MM Pricing procedure fo details & see packing condition type placed in corrrect place
For example:
Steps-Couu2014Condition type--Cond Descri--- -
From -
TO
10----0PB00 Gross Price--
20----0 R000Discount % on Gross10--
30----0Subtotal1020-
40----0---ZPAKPacking30--
50----0Sub-Total3040-
60----0ZFREDelivery Cost(Fixed)50--
70----0TOTAL5060--
Regards,
Biju K -
Pricing procedure mm Packing and forwarding to be calculated on Basic price
Hi experts
we are having one pricing procedure where in details are as follows.
basic price 100
excise 12.36
total 112.36
P & F 2 % 0n (112.36) 2.24
total 114.60
Vat 5 % 0n (114.60) 5.73
Grand total 120.33
Now we require new pricing procedure wherein Packing & forwarding to be calculated on basic price & not on basic + excise
so can we change in same pricing procedure or we have to create new ?
Can you elaborate with the configuration steps ? Any changes required in Tax procedure also or not ?
Thanks in advance
regardsHi,
No need you can add the condition type to the pricing procedure at spro--mm---purchasing--pricing procedure ---calculation schema with proper calculation to get the percentage on base price and add to the total .
Regards, -
Price Calcuation : Tax & Excise value movement to Purchase pricing
Hi all,
1) After calculating the TAX and value using TAXINN procudure , how is this value moved to Purchasing Pricing Procedure.
2) to which condition type is Access Sequence JTAX assigned.
thanksHai Sindhu
Is it an excisable item, if it is so r u using the excisable in the sales transaction?
Any how u can make use of the formatted searches, to avoid the manual work for updating the price including the ED etc automtically.
Something like
Select ($[inv1.U_price].16.02)
and make as a formatted search in the price field.
above is not the exact, try something like this.
HTH
thanks and regards
Baskar -
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
ViktorHi,
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. -
About the pricing procedure of purchasing order
Hello friends,
can anyone tell me about the pricing procedure,conditions & texation of Purchase order?
and hoew to maintain all those term in Customisation?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 real time.
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.
The Pricing in MM is vast because 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. -
How to change pricing procedure of existing purchase Order
Hi,
We have created a Purchase Order.
After PO creation, we have changed the schema group for the vendor.
Now for new Purchase Orders, new pricing procedure is determined.
We also want new pricing procedure to be determined for old Purchase Orders.
Can this be achieved?
Regards,Hi ,
It is possible to Update the Pricing procedure in Old PO. For this what you need to do is Open PO in ME22N transaction, in the header Org. Data tab remove the Purch. Org and Company Code and press Enter Key for 3 or 4 times now enter the Purch. Org and Company Code now check in the Item Data, condition tab Analysis button new Pricing procedure is picked up. Even we can change the PO Currency in this way if it is changed in Vendor master.
Hope this will help you
Best Regards,
Pradeep Naik -
Excise duty in the Pricing Procedure for Local Purchase / Importation
Hi,
I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
Local purchase: the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us.. My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
Importation: the vendor only bills us the cost of the material. When we received the fuel, we paid ED tax to local tax authorities.
I know that both in these scenarios, the system has to determine the excise duty.
My questions are (1) how do you set up the excise duty condition type in the pricing procedure(or do they have to be maintained in the pricing procedure?) ? and (2) how do you set up this condition type in the config?
Thank you and hoping for your immediate feedback.
zccrHi,
You can use same pricing procedure
put 4 in subtotal in pricing procedure against the Discounr or freight cond
and in taxinn
BASb ALTCBV 362 and for jmop 363
But this will work only if same discount or freight value is in IV as that given in PO
if freing value changes in IV then its a problem
This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
other solution
in taxinn create tax code like v8 vat 4% for 003 tax clasification
in ftxp create tax code V8 desc vat 4%
in fv11 for jvrd put 4
and at the time of IV put this tax code for freight amount
and for regular material value V1 tax code
this will work only if u have used acess seq MWST instead of JTAX pr JST1
hope this helps
Vipin -
Pricing Procedure for Purchase Order
I have to pick item level conditions for value : bed , hr edu cess, edu cess, cst,lst.
I am trying to the pick up fields kbetr and kwert for following conditions from konv table but there are only header level conditons.
so How can i Proceed for this?
For Purchase order script i have used standard Program SAPFM06P.But this a subroutine Pool Program.hi
Write a Sub-routine in the form, where u can call all the pricing procedures.
write this in the form
/: PERFORM TAX_AMT IN PROGRAM ZMM_REP_POTAX
/: USING &EKPO-NETWR& .
/: CHANGING *xxx-xxx&
write a sub-routine in abap editor , calling the program name and calculating pricing procedures
regards
sailendra kolakaluri -
Pricing Procedure for Imported Material purchased from local vendor
Dear SAP Experts,
I have a scenario, where the Imported material is purchased from a local vendor.
The local vendor passes on all the customs duty, CVD and all the related duties to the customer (us).
All the duties including CVD in the form of Excise duty etc. have to be inventorized.
How to map this in SAP?
Thanks In Advance.
Regards,
Muthuraman.KHI,
I have given the pricing procedure for TAXINN
100 0 BASB Base Amount 362
110 0 Calculated Call 100
120 0 Sub total
250 0 JSRT Service tax set off 100 VS7
251 0 JEC3 A/P Ecs for Serv tax 250 VS8
253 0 JES3 A/P SE cess serv tax 250 VSE
258 0 Total Sevice Tax 250 253
260 0 JSVD IN:Service tax debit 250 ESE
560 0 JMOP IN: BED setoff % 120 X VS1
561 0 JMOQ IN: BED setoff Qty 120 JI2
564 0 JSOP IN: SED setoff % 120 VS1
565 0 JSOQ IN: SED setoff Qty 120 JI2
570 0 JMIP IN: BED inventory % 120 X
571 0 JMIQ IN: BED inventory Qt 120 NVV
574 0 JSIP IN SED inventory % 120 NVV
575 0 JSIQ IN SED inventory Qty 120
578 0 JMX1 IN: A/P BED setoff 560 561
580 0 JSX1 IN: A/P SED setoff 564 565
581 0 JMX2 IN: A/P BED inventor 570 571
583 0 JSX2 IN: A/P SED inventor 574 575
584 0 Total excise duty setoff 578 580
585 0 Total excise duty Inventory 581 583
586 0 Total Excise Duty W/O ECess 584 585
587 0 JECP A/P Ecess set off % 584 VS2
588 0 JECI ECS inventory % 585 NVV
589 0 JSEP IN:A/P SEcess setoff 584 JI6
590 0 JSEI IN:A/P SEcess inv 585
591 0 Price 120 120
600 0 JAOQ IN: AED setoff Qty 120 VS2
601 0 JAOP IN: AED setoff % 120 VS2
605 0 JAIQ IN AED inventory Qty 120 NVV
606 0 JAIP IN AED inventory % 120 NVV
U have to setup ur taxprocedure like this.In this the acct key is the main.IN OBCN ucreate the acct key & give them as non cenvatable.Then assign this acct key against the condition type in the TAXIIN.
Then in FV11 create the condition records for the cond type.For the cond type the access sequence should be JTAX -
Purchase Order Pricing Procedure
Can someone send me the path to maintain and enhance the purchase order pricing procedure.
Will reward
Thanks,
RichardSpro -> Materials Management - >Purchasing -> Conditions -> Pricing conditions
Thanks,
MV -
Purchase rebate process pricing procedure RM5001 missing in ECC6.0 EHP4
Hi All,
We are implementing Purchase Rebate Process and recently we have upgraded from 4.6C to ECC6.0 with EHP4 package. In customisation for subsequently settlement for Rebate process we have only 10 pricing schemas where as it has supposed to be 26 procedure including pricing procedures for subsequent settlement.
Please let me know any business function needs to activate or any SAP note need to implement.
Thanks&Regards,
ChandHi Tej,
Thanks for the reply.Ours is not Indian client but US client hope this note wont work can you please susggest any other method,
Thanks&Regards,
Chand
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