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
    Ashok

    Hi 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
    Shailendra

    hi
    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

  • Purchase Pricing Procedure

    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 Chakraborty

    hi,
    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 Mukherjee

    Hi,
    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
    regards

    Hi,
    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.
    thanks

    Hai 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

  • Pricing Procedure for SA

    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
    Viktor

    Hi,
    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.
    zccr

    Hi,
    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.K

    HI,
    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,
    Richard

    Spro -> Materials Management - >Purchasing -> Conditions -> Pricing conditions
    Thanks,
    MV

  • Purchase rebate process pricing procedure RM5001 missing in ECC6.0 EHP4

    Hi All,
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    Hi Tej,
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