Pricing flow chart
plz send me the flow chart of pricing urgently
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Similarly in MM Module we have Pricing Schema.
Regards,
Rajesh Banka
Similar Messages
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MM Gurus , Can any one help me to provide me with the MM PO and Change PO process flow diagram .Pl send me the diagram or links to my email ID
Thanks in advance .Will give you points
James
[email protected]Dear James,
Process Flow:
1)Determination of Requirements: Through MRP, purchase requisitions
2)Source Determination: helps you identify potential sources of supply, creating requests for quotation (RFQs
3) Vendor Selection and Comparison of Quotations: The system is capable of simulating pricing scenarios
4) Purchase Order Processing: information from the requisition and the quotation to help you create a purchase order. scheduling agreements and contracts are also supported.
5) Purchase Order Follow-Up: The system checks the reminder periods you have specified. up-to-date status of all purchase requisitions, quotations, and purchase orders.
6) Goods Receiving and Inventory Management: Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number
7) Invoice Verification: The system supports the checking and matching of invoices, and clearing invoices for payment.
Flow Chart for PO & MM process :
RFQ (ME 41) --> Maintain Quotation ( ME 47) -> Price comparision ( ME 49)>
-->Create PR ( ME 51 N) --> Create PO ( ME 21N) --->
> Good Receipt wrt PO( MIGO)> Invoice Verification wrt PO ( MIRO)
I hope this will suffice your need & if satisfied please reward points,
Vivek -
Hi All
Pls send me the SD Flow chart.
Thanks n regardsHi,
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/sd%2bconfiguration
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG -> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure -> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG -> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure -> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
The configuration differs from scenario to scenario & requirement of the client.
http://help.sap.com/saphelp_erp2005/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
Typical Flow chart is:
Inquiry
Quatation
Order Confirmation
Goods Issue
Invoice (Accounts Receivables)
Depending on terms and conditions you could have:
Credit Notes, Complaints processing
Four groups of sales documents are differentiated:
Customer inquiries and quotations
Sales orders
Outline agreements, such as contracts and scheduling agreements
Complaints, such as free of charge deliveries, credit and debit memo requests and returns
Hope this will help.
Regards,
Naveen. -
How do I make a flow chart in pages
How can I make a simple flow chart in pages for a lesson plan? Or can I?
are your answers for iOS or desktop version of pages?
I dont think that iOS pages has page layout mode, and there is no insert menu and no inspector to speak of.
for doing flow charts on my ipad(s) chose to go with fairly inexpensive alternate apps that are made just for that kind of thing. Most can export as a picture that can be dropped into your pages documents.
Jason -
Flow charts for work flow in dynpro / webdynpro
hey
is it possible to add flow charts ( not by pictures ) to a program in dynpro or webdynpro ?
i need some how to visualize all the station flow in my work flow ( the regular wf log is not good enough ) .
any ideas ?
regards
ASA.My experience: very poor in powerpoint, I've just made one program to generate boxes with texts and relationships, but much more experience with OLE2/VBA.
But could you tell us exactly what you'd like to change in the WF log? (i.e. what information it doesn't have)
As I can understand your requirement, I think it's not worth developing such a program, you'll spend too much time, and it seems to not be a customer requirement... -
How to make a form from a flow chart.
I want to make a flow chart into a form for a website. For example, I have a flow chart that leads to various solutions based on yes/no answers. I want the user to be able to enter in yes or no, and be directed to further questions or answers based on the answers they provide. Is there an easy way to approach this? Perhaps a form is not the best method?
Ajax (Javascript) would have an edge over PHP in regards to responsiveness. The best solution might combine all three methods (PHP, Javascript, HTML).
Are the responses going to be stored in a database? If so then you can also use the database to store the questions, complete with form fields.
One big difference between javascript and PHP is that PHP does nothing until you either open a new page or hit submit, and then it runs in a linear fashion until it reaches the end of the script. Javascript, on the other hand, can respond to other "events" that take place, such as when the user clicks away from a form field. With the advent of html5, HTML now has a little of the responsiveness of javascript.
PHP is the tool you use for processing form data and interacting with the database, if each form response is followed by a complete PHP processing cycle, the form will seem sluggish to the user. There are two solutions to this:
Have the user respond to a group of questions, then hit submit. The occasional lag for page reload won't bother the user.
Use AJAX to interact with the PHP form processing behind the scenes.
So yes, you can have one page that responds and changes depending on user input. PHP, javascript and HTML5/CSS3 can all be part of this. The specific way you build your solution will depend on your specific form progress and what technologies you are most comfortable with. For instance, my strong case is PHP, so I let it do as much of the work as possible, but I know coders who do much of what I would do in PHP with javascript, because that's what they are most comfortable using.
Any resources on how I might be able to do this via PHP?
PHP Solutions second edition by David Powers
Programming PHP by Lerdorf, Tatrow and MacIntypre -
Flow chart for Checking Abap Programming standards
hey im developing a tool for checking some standards to be maintained in abap coding. for that how to develop a flow chart initialy.
thanks in advance,
suresh babu aluri.hi praveen,
how can i go to Microsoft-Visio flowchart. give me full details or even the navigation part for accessing it.
thanks in advance,
suresh babu aluri. -
To generate a flow chart of an organization, department wise.
Hi all,
My requirement is to generate a flow chart which will show the organisation structure ( Heirachical positions of the employees ) . That means when I put department in the selection screen, the heirchical structure of all employees of that department should come.
Please help.
Advance thanks.
NrusinghaIts very easy by using Microsoft Visio. There is a fixed file format availble in it you just need to download your data in that format. It will automatically fetch the data nd draw the flowchart. Refer the links for help -
http://office.microsoft.com/en-us/visio/HP833500181033.aspx
http://office.microsoft.com/training/training.aspx?AssetID=RC011320651033
Regards,
Amit -
Design document and flow chart ofr procedures
for every pdocedure and fumctions we have to maintain design document and flow chart for taht procedure.
i need one sample design document and flow charthttp://www.lmgtfy.com/?q=design+document+flow+chart
-
hello,
.I need FI- process flow charts. like exp: ar,ap,bank.assetaccounting. like pls help anyone.
rajeshi think u r in blueprint preparation,...
this list may usefull to u ....
if you need any details please communicate me...
1 General Ledger Accounting
1.1 Vendor/Customer/GL rectification entries, Provisions or Finalization & other JVu2019s
1.2 Cash Transactions
Cash Payments
Cash Receipts
Entering Contra Entries
Inter Company Transactions
1.3 Travelling Expenses
1.4 Posting Salaries and Wages
1.5 Process Employee Expenses
1.6 Posting a Recurring entry
1.7 Financial Statements u2013 Reports
2 Accounts Payable Accounting:
2.1 Automatic Payment Program
2.2 Partial & Residual Payment Clearing
2.3 Credit memo u2013 with Reference
2.4 Manual Invoices & Credit Memou2019s u2013 without Reference
2.5 Accounts Payable u2013 month end processes
2.6 Reporting and Transaction details u2013 Over view
3 Accounts Receivable Accounting:
3.1 Incoming Payment Processing u2013 bill of exchange
3.2 Incoming Payment Processing u2013 Returned Payments
3.3 Dunning process (Reminder Notice)
3.4 Dunning u2013 BOE
3.5 Credit notes issued to customers
3.6 Debit note issued to customers
3.7 Customer open item clearance
3.8 Customer reconciliation and Balance confirmation
4 Asset Accounting
4.1 Asset Accounting u2013 Over view
4.2 Fixed Asset Acquisition
i. Non-integrated Asset Acquisition Posting u2013 Before Invoice Receipt
ii. Non-integrated Asset Acquisition Posting u2013 After Invoice Receipt, with Clearing
iii. Subsequent Asset Acquisition
iv. Post Capitalization u2013 Write-up to APC
v. Acquisition of Fixed asset resulting from extraordinary Revenue
4.3 Asset under Construction (AUC)
4.4 Retirement of Assets
i. Retirement with Revenue
ii. Posting Gain or Loss on sale of asset
iii. Retirement without Revenue (due to Scrapping)
iv. Intracompany asset Transfer
4.5 Periodic Postings
i. Recalculating Values
ii. Information system - Reporting
5 Bank Accounting
5.1 Bank Receipts u2013 Cheque Deposits
5.2 Bank Payments u2013 Out going Payments u2013 Over view
5.3 The Cheque Return Process
5.4 Cheque Reversal & Realization Process at Head Office
5.5 BRS u2013 Over view
5.6 BRS u2013 Incoming Payment Reconciliation
5.7 BRS u2013 Out going Payment Reconciliation u2013 BRS
5.8 Impress Accounting System u2013 Process
5.9 LC management
5.10 BG Management
5.11 Cash Flow management u2013 Over view
6 A Look on Period u2013 End Closing Operations
6.1 Day u2013 End Closing Operations
6.2 Month u2013 End Closing Operations (General)
6.3 Month u2013 End Closing Operations
6.4 Year u2013 End closing Operations
Assign ponts if u feel so... -
One of my customers asked me this question...
I'm have an issue with a change in the execution order in TestStand 4.1.1. [he has upgraded from 3.1 to 4.1.1] It looks like ProcessModelPreStep runs earlier in 4.1.1 than it does in 3.1. This causes our model to error out because some required variables haven't been defined when it runs. I wish there was a big flow chart or state diagram for TestStand. Maybe there is and I don't know where to look?
Scott Rogers
Sr. DSM
Western NY
Solved!
Go to Solution.Starting with TS 4.1, there is a flow diagram that can be displayed for a selected sequence...
Select "View -> Sequence File -> Display File Hierarchy"
Now is the right time to use %^<%Y-%m-%dT%H:%M:%S%3uZ>T
If you don't hate time zones, you're not a real programmer.
"You are what you don't automate"
Inplaceness is synonymous with insidiousness -
Flow chart ...from Vi hierarchy??
I know I've gone about this the wrong way...probably item #1 in the top ten things not to do when programming but... (I'm not a software engineer, have you guessed?)
I have a fairly complex state machine vi developed and deployed and I don't have a flow chart for it. As I have been solely working on it I know what everything does and how it works, but I need to have an overview for the non-geeks out there, who will be using the standalone version.
Is there a way of generating a flow chart from the VI-hierarchy?
or what is the best way about developing the flow chart (not from the very beginning..)
Regards,
Leeser
Solved!
Go to Solution.There is nothing automatic.
Provided it is not based on a QSM construct (this design pattern can allow transitions that are impossible to fully document...) it can be done by hand using your favorite flow diagram software (don't wince but I have been using paint and PP for this for so long that I know all of the short-cuts and can do it fast).
i have recieved code developed by other groups and drwaing up the state diagram was the first step in estimating what would be required to start supporting it.
This thread is from some years ago on a similar topic and may be of use.
Am I safe in assuming that you have learned your leason to "Design first, document second", or do you want a lecture?
Ben
Ben Rayner
I am currently active on.. MainStream Preppers
Rayner's Ridge is under construction -
Before i do the full codings for my java programs, i like to make a effort to draw the program flow of my java program using flow chart, so i will get the idea of how my program work.
is there any web site on how to draw basic programming flow chart, symbol representation, arrow, how to go about decision making symbol in the diagram?
i need guides in drawingYou're writing Java and you've never heard of UML or object modeling? You DO realize that Java is an object-oriented language, don't you?
Get Martin Fowler's "UML Distilled" and read it carefully. It's a small, but dense, book that's the best introduction to UML that I know of. - MOD -
Flow chart of buielding abap program
hi
i need a flow chart how is the best way to buield abap program ?
step by step for simple genral program.
Regards1 .Call Transaction 'SE38' to create a new program.
To proceed in an SAP 4.x system you must be registered as a Developer. It must be entered once when you create your first program.
2.Program attributes:
Type: 1
Application: S
Choose a meaningful title
(Save)
Choose Development Class &TMP or press Button 'Local object'
3.Editthe source code.
Position the cursor in a line number cell. Press F1 for the help of editor line commands.
report zhello.
write: / 'hello world'.
(Save, Generate, Execute)
<b>Reward points if usefull</b> -
How to generate Flow Chart from Program Source Code easily and automatically.
It is very crucial to have a clear mind when faced with abstract codes for software engineers and program developers. As always, the programmers have had an overall structure in your mind and then process the design with source code. The structure can somehow be so complex that it becomes hard to cope with gradually. More often than not, you will get stuck when you process to some extent. However, codes can’t speak and present themselves in a straightforward way. You are eager to find out a straightforward layout to transfer those abstract codes to visible flowchart, aren’t you? Do you know there's code to flowchart software tools online? This tool can help you make a flowchart from source code automatically, here I will introduce you a great code to flowchart converter software.
Code Flowchart Creator is professional source code to flowchart software tool. This software is designed for programmers or document writers, and its main function is to generate flow chart from source code such as C, C++, VC++ (Visual C++ .NET) and Delphi (Object Pascal) programming files. It helps users to understand complex program structures by visual diagrams. When users are editing the source code, it can make a flowchart or NS chart according to that code, the source code will be analyzed to build a visible flowchart that can help users get familiar with the process of the program. The created flowchart can be exported as Visio/Word/BMP files. And it works well on all Windows OS, especially on Windows 7.
Below is simple guide on how to use the Flowchart Converter. Step 1: Free download the setup file on official website: http://www.flowchart-creator.com Step 2: Install it on PC and startup the Flowchart Creator Step 3: Open a source code file and it will automatically generate the Flow Chart on right Window. Actually, the Flowchart Creator is very easy to use even without any experience. If you want to get more details and advanced setting, please visit the website to get tech info and support. Moreover, it also provides users with browsing and navigation functions. Those functions will facilitate the process of programmer and come to great help to both senior and junior programmers. The generated flowchart can be used to review source code. It will help examine the whole process of a program and check where errors exist when users are verifying source codes. You will never be worried about the complex program structure with the powerful code to flowchart creator tool.Dear Chuck,
I have used Google and other search engines intensively since years. What I need (and this is why I've opened this thread actually) is a suggestion for a product from someone that has already used it. That could also save me time instead of searching, installing, trying, and eventually deinstalling at random. After all, the forum should allow to exchange knowledge and experience with people having similar interests.
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