Pricing procedure in sap

hi
could any body tel me
pricing procedure in sap............

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

  • How to map the following pricing procedure in SAP

    hello all guru of SAP,
    here is the pricing which is used in our company so i want to map it in SAP
    so how to do this
    just bellow is the example
    spoiler maruti zen vxi material name    779SMZV is the material number
    basic price @36.11 for 300unit is                10833
    MRP @117 for 300units                             35100
    MRP price after [email protected]%             23341.50
    Total basic price                                               10833
    assesable price after abatement                         23341.50
    assesable value                                                  10833
    excise duty on MRP after abatement@16%            3735
    CESS on excise duty  @2%                                     75
    CESS duty for secandary higher education@1%         37 
    total net sales                                                       14680
    sales tax [email protected]%                                                 1835
    total value                                                              16515
    so please help me what is the best possible way to map this pricing procedure in sap what should be the condition and wat should be the configuration
    with lots of hope
    subrat ranjan panda
    9313480938
    [email protected]

    I m not able to understand urs query, if u can explain more then i might be able to help you. You can mail me or call me
    regards
    pradeep
    +91 9971375659
    [email protected]

  • How to replicate a new pricing procedure from SAP ERP?

    Dear Experts,
    I have set up a new pricing procedure in the ERP backend and I would like to replicate this to SAP CRM.
    A replication using object DNL_CUST_CNDALL has been executed once in the past.
    What would be the best way for me to download the new pricing procedure without overwritting any of the existing pricing settings in SAP CRM?
    Thanks,
    Dan

    Hello Dan,
    The views in CRM pricing customizing do not allow to change the pricing procedures, condition types and access sequences that have been downloaded from the ERP system. You will see a field in customizing Source System with value A indicating that these were not created originally in CRM and the view does not go to edit mode.
    In case a i.e. condition type had been created originally in CRM with the same name as a condition type that exists in the ERP the download of the adapter object will not delete the condition type that was created in CRM.
    Therefore it is safe to execute the initial download of the adapter object DNL_CUST_CNDALL without filtering. If you have many pricing procedures in the ERP and you do not want to transfer its customizing to CRM you can create your own adapter object by copying the content of DNL_CUST_CNDALL ( to be on the safe side and keep the original) and then add a filter in your adapter object ,for example in pricing procedures using field KALSM of table T683S, including all the pricing procedures that must be transferred to CRM u2013 those that were transferred in the past and the one that you want to transfer now .However this filter is optional, most SAP customers do not change the standard filters.
    The usual options are:
    -- Download only DNL_CUST_CNDALL (or a Z object that was created based on DNL_CUST_CNDALL) which contains client dependent and also  independent customizing ( i.e access sequences, condition tables).  Condition tables may be generated too and it can take longer, maybe up to 45 minutes or so.
    -- If you have made changes only to pricing procedure(s) or condition types u2013 client dependent customizing--  it will be enough if you download only DNL_CUST_PRC. As there is no generation of condition tables the download will be faster.
    But you must consider that you should not download both adapter objects at the same time ( overlapping times), as part of the content being downloaded is the same and the database will be inconsistent. This can cause errors in pricing, not a severe issue, as it can be solved by a new download of  DNL_CUST_CNDALL, but an issue that causes trouble as it is sometimes difficult to determine the root cause of the problem. So if you for whatever reason ( i.e. additional changes in a condition type) download both adapter objects you should always check R3AM1 and download the second object when the download of the first one has finished ( green light in transaction R3AM1)
    Best Regards
    Luis Rivera

  • PRICING Procedure in SAP for an Incomming Sales Order IDOC

    Hi Friends,
    Here is a situation what we have and what we intend to do.
    We would be getting a Sales Order IDOC and when it hits the SAP..it comes with
    -Material, Qty and Price per material
    -Total Freight
    -Total Tax
    i.e the Pricing conditions are not maintained in SAP at all..we would just get the IDOC externally and the SAP needs to read the material, Qty at line item,
    take the total freight as it comes, and total Tax as it comes in the Idoc.
    My thoughts were to have all the Conditons PR00 (ZR00), KF00 (ZF00), UTXJ (ZTXJ) . ZR00 to set as Manual condition. ZF00 as header Freight and Manual condition, ZTXJ as header condition and Manual.
    I therefore was trying to figure out the best way to set the pricing procedure.
    Please let me know if I am on right track if not which is the way I need to set.
    Thank you
    Ravi

    HI Ravi,
    I think your issue is solved now...so for the benefit of SDN members....can you share the solution..as I am also working on the same requirement !!
    Thanks in advance
    Mayank

  • CIN-Pricing Procedure for Trading Goods

    Hi Gurus
    Need yr expertise... Currently we have trading goods process which do not require any excise duties but VAT or CST is required.. Could you pls advise what will be the best pricing procedure to be used as the proposed pricing procedure by SAP (JFACT or JDEPOT) cannot be used as it will propose excise invoice?
    If we do not maintain any excise duties in J1ID, system will not prpose any excise duties if we were to use either of the suggested pricing procedure but we will hit a warning message that excise duties are missing in J1ID..
    How can we avoid this and what will be the best pricing procedure which do not require excise duties but sales tax is required?
    Rgds..Vinz

    Hi Vinz,
    you can make your won pricing proced.
    e.g. ZMKTPRICE
    here you can use your regular condition type what you have defined.
    e.g PR00-Sale Price
         K007-Discount
         MWST= 4% or 12.5  (PR00-K007).
    I think this will help you.
    Best Regards
    Sainath

  • Difference among different pricing procedure

    Hi,
    I want to know that, what is the difference among different pricing procedure,Like
    Standard,return,sample,scrap and credit memo.
    Please reply soon.
    Regards
    prabudh

    Hell tiwari,
    <b>**Please Do reward if it helps**</b>
    sales org + dist chan + div + document pric proc + cust pric proc --- > Pric Proc.
    we determine the pric procedure. So, just have a different document pricing procedure for sales order document type and invoice document type. You can have a different pricing procedure with this change.
    There are two simple reasons for making any Pricing Procedure in SAP  SD Modules.
    1) Business Reason. What are the pricing aspects or strategies you want to apply for the client requirement in order to sell their
    goods or render services, is all about the reason for various pricing procedures.
    Eg: Domestic sales pricing procedure,
    - Export Pricing Procedure,
    - A rebate pricing procedure or
    - A High Discount oriented pricing Procedures.
    - A repair pricing procedures.
    You have your own conditions intended to few transactions only. Put all this conditions as a set defining your own Procedures. It may even include special requirements and formulas applied for such Pricing Procedures.
    2) A special pricing procedures, in order to facilitate added functionalities of SAP pricing architecture, we must define new
    pricing procedure. SAP Standard programmes checks these special Indicators in-order to do some required functions.
    As a example 1, you need to have a Pricing procedure for condition supplement inorder to use the condition supplements. The condition supplement pricing procedure must be given in the condition type definitions (v/06) of the Pricing Condition where you need to supplement, without which SAP SD Condtion Supplements functionality doesnt work.
    As a example 2, you need to have a Pricing procedure for Inter Company Billing Conditions(IV01 & IV02) inorder to be active for Inter Company Billing specific transactions. Thus make sure that, the procedure wouldnot apply for non-Inter company transactions.
    Eg: KA0000 for Condition Supplement for KA00
    - PR0000 for Condition Supplement for PR00
    - ICAA01 for Inter-Company Billing
    In V/08 of defining a new Pricing Procedure, in main screen, you have a field called TSPP (Transaction Specific Pricing Procedure). This has to be ticked on for Intercompany Billings.
    The SAP help reads for this field as Under: Transaction-specific pricing procedure
    Pricing procedure transaction-specific indicator
    Before Release 4.0A, no special pricing procedures were used for intercompany billing and rebate credit memos, programs were just set accordingly to deal with these situations. As of Release 4.0A you are offered greater flexibility in the form of the option to define special pricing procedures for intercompany billing and rebate credit memos. For reasons of future compatability, you will still be able to use the old program specifications. For this reason, you must set this indicator if you want to create a special pricing procedure. This is to prevent the program settings being used.
    This indicator is also used as of Release 4.0A to redetermine the condition class and the statistical condition indicator when copying from a reference document.
    Example:
    You copy prices from a shipment document to the billing document. The prices should lead to a surcharge in the billing document. This is guaranteed by the redetermination of the condition class in the pricing procedure.
    Same case with Standard Pricing procedure or Inter Company Pricing Procedure.
    Regards
    AK

  • Pricing Procedure Problem

    Hi,
    requirement is (Sales),
    In OVKK, for the same SalesOrg, DistChannel, Division, DocProcedure-<b>RVAA01</b> is the pricing procedure.
    Now, while creating the sales order, is it possible that we can provide an option of selecting another pricing procedure for the same SalesOrg, DistChannel, Division, DocProcedure ?
    Ideally, what I understood from our Functional Team, is that its not possible to have the same SalesOrg, DistChannel, Division, DocProcedure with different Pricing procedure, as SAP doesnt even allow to create an entry.
    Is it possible that we could use ABAP to solve this issue ?
    Rewards for worth answers.
    Aditya

    No reponse,
    hence closed.

  • Various pricing procedures

    hello SD Gurus, please provide various examples of pricing procedures which are normally used

    hi
    commonly used pricing procedures are Standard ,Customer specific and document specific
    There are two simple reasons for making any Pricing Procedure in SAP  SD Modules.
    1) Business Reason. What are the pricing aspects or strategies you want to apply for the client requirement in order to sell their
    goods or render services, is all about the reason for various pricing procedures.
    Eg: Domestic sales pricing procedure,
    - Export Pricing Procedure,
    - A rebate pricing procedure or
    - A High Discount oriented pricing Procedures.
    - A repair pricing procedures.
    You have your own conditions intended to few transactions only. Put all this conditions as a set defining your own Procedures. It may even include special requirements and formulas applied for such Pricing Procedures.
    2) A special pricing procedures, in order to facilitate added functionalities of SAP pricing architecture, we must define new
    pricing procedure. SAP Standard programmes checks these special Indicators in-order to do some required functions.
    As a example 1, you need to have a Pricing procedure for condition supplement inorder to use the condition supplements. The condition supplement pricing procedure must be given in the condition type definitions (v/06) of the Pricing Condition where you need to supplement, without which SAP SD Condtion Supplements functionality doesnt work.
    As a example 2, you need to have a Pricing procedure for Inter Company Billing Conditions(IV01 & IV02) inorder to be active for Inter Company Billing specific transactions. Thus make sure that, the procedure wouldnot apply for non-Inter company transactions.
    Eg: KA0000 for Condition Supplement for KA00
    - PR0000 for Condition Supplement for PR00
    - ICAA01 for Inter-Company Billing
    Here I would like to remind about a important field in pricing.
    In V/08 of defining a new Pricing Procedure, in main screen, you have a field called TSPP (Transaction Specific Pricing Procedure). This has to be ticked on for Intercompany Billings.
    The SAP help reads for this field as Under:
    Transaction-specific pricing procedure
    Pricing procedure transaction-specific indicator
    Before Release 4.0A, no special pricing procedures were used for intercompany billing and rebate credit memos, programs were just set accordingly to deal with these situations. As of Release 4.0A you are offered greater flexibility in the form of the option to define special pricing procedures for intercompany billing and rebate credit memos. For reasons of future compatability, you will still be able to use the old program specifications. For this reason, you must set this indicator if you want to create a special pricing procedure. This is to prevent the program settings being used.
    This indicator is also used as of Release 4.0A to redetermine the condition class and the statistical condition indicator when copying from a reference document.
    Example:
    You copy prices from a shipment document to the billing document. The prices should lead to a surcharge in the billing document. This is guaranteed by the redetermination of the condition class in the pricing procedure.
    Same case with Standard Pricing procedure or Inter Company Pricing Procedure.
    to view different pricing procedure u can proceed through the t-code<b> V/08</b>
    Message was edited by:
            SHESAGIRI GEDILA

  • Pricing procedure i

    hii Experts
    I know how to configure pricing procedure in MM
    Now some experts can tel me how i can develop more knowledge MM pricing procedure in SAP.???
    what is best way to become good in pricing procedure ....
    Explain me the way with some some future examples ...
    Thanks

    Hi,
    Access sequence:* An access sequence is a search strategy with the aid of which the SAP System searches for valid condition records of a certain condition type from the valid table and fetches the value in PO. *Condition type:* The condition types are used to represent pricing elements such as prices, discounts, surcharges, taxes, or delivery costs in the SAP System. These are stored in the system in condition records. Basically in Pricing procedure there 16 step/ column which are their own importance in pricing procedure the derive the value based on this configuration. Would like brief each and every field as under. *Step:* Number that determines the sequence of the conditions within a procedure. (This starts calculation based on from and to) *Counter:* Access number of the conditions within a step in the pricing procedure. During automatic pricing, the system takes into account the sequence specified by the counter. Ex if you are having freight condition type it is be possible to have different freight combination as per qty freight, fixed value freight & freight % on gross in this case you can have same from but o,1,2 different counter as whichever is applicable system will draws this condition fro step & counter. *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, gross, freight, *Description:* Description of the condition type. *From:* 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. *To:* 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. *Manual:* Conditions, that are given this indicator in the pricing procedure, are only included in determination either if they are entered manually, for example, on the condition overview screen in Pricing or if they are transferred from an external process. Here user has to enter the value system will determine automatically *Requirement:* Indicates whether the condition is mandatory when the system carries out pricing using this pricing procedure. For example, you always want to include a tax condition (VAT or sales tax) during pricing; you can set this indicator for the appropriate tax condition type. *Statistical:* This indicator causes a surcharge or discount to be set in the document statistically (that is, without altering the value or adding to the value Ex; if Gross + discount+ freight= 1000 this is statistical value). *Print:* Controls issue of condition lines when printing documents such as order confirmations or invoices. *Subtotal:* Controls whether and in which fields condition amounts or subtotals (for example, a customer discount or the cost of a material) are stored. If the same fields are used to store different condition amounts, the system totals the individual amounts. Ex if you wish to add freight to the Gross then taxes on the gross have to use subtotal 4 condition value of which will added to the gross. *Requirement:* If the requirement is fulfilled then output determination also takes into consideration output type or the access sequence, for which the requirement has been specified. *Calculation type:* Alternative formula to the formula in the standard system that determines a condition. *Condition base* calculation: Formula for determining the condition basis as an alternative to the standard. *Account key:* Key that identifies different types of G/L account. The account key enables the system to post amounts to certain types revenue account. For example, the system can post freight charges (generated by the freight pricing condition) to the relevant freight revenue account. *Accruals:* Key which identifies various types of G/L accounts for accruals or provisions. Hope this helps you.
    Edited by: Shubham RT on Aug 17, 2010 1:53 PM

  • What is Pricing procedure in MM??

    hii
    I wanted to know , what is pricing procedure in SAP??
    What we will call it in legacy system, like client they are using only excels and some paper registers , then in this case compare and explain me about the pricing procedure in SAP.
    Explain me about the difference between manual and SAP Pricing ??
    Can some body explain me about the difference??
    Thanks

    Steps for MM Pricing Procedures
    Can anyone please help me on the Pricing Procedures?
    I have read it many times but fail to understand.
    Pricing Procedure :
    In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas. 
    Following steps for pricing procedure as,
    1. Define conditions.
    2. Define pricing procedure.
    3. Define virtual purchase organization and vendor.
    4. Info Record.
    Customization for Pricing Procedure : 
    1. Definition of Conditions :
    /NMEK0-condition typeu2026condition types- definition (define for basic price, net price, discount, surcharge, tax etc.)
    2. Defining pricing procedure :
    /NMEK0- calculation schema-calculation schemasu2014New entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)
    3. Linking pricing procedure to independent condition types.
    /NMEK0-condition typeu2026condition types- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions u201CPricing Procedureu201D box)
    4. Defining Schema group for Vendor :
    /NMEK0- calculation schema-schema groupsu2014vendoru2014New Entries.
    5. Defining Schema group for Purchase Organization--- New entries.
    /NMEK0- calculation schema- schema groups---- purchasing organization--- new entries.
    6. Linking Virtual Purchase Organization to actual Purchase Organization.
    /NMEK0- calculation schema- schema groups----- Assign P.Org. (in actual P.Org, enter virtual P.Org)
    7. Linking Pricing procedure to virtual P.Org and virtual vendor :
    /NMEK0- calculation schema- Determine Schema--- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)
    8. Linking virtual vendor to actual vendor-- /NXK02   then  enter schema group vendor in Purchasing Data )
    9. Info Records (/NME11)---- click on u201CPurch. Org. data1u201D and enter condition types and pricing procedure
    Anand
    What are the steps in pricing determination in MM? Condition, Access sequence and schema.
    In the SAP MM Pricing is more important. Just yesterday I have completed the Pricing as I am doing the SAPMM now. I can give some light on this Topic, not 100%. After 2 days definitely some more I can share.
    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 realtime. 
    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.
    I think this will help you. Actually the Pricing is a vast. Becuase 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.
    Here we can create many Calculation Schemas which can assign one schema to Local vendors
    another schema to out side vendor one more schema to foreign vendors like that we can classify.

  • SAP MM CIN Pricing procedure

    Hi,
    I am a SAP MM learner.
    I have done the pricing procedure for CIN (ZAXINN) in IMG - FI part.  I have assigned the calculation procedure to the country IN also. 
    But while creating the PO, the calculation procedure taken is RM00001 from MM.  Because of this i am not able to complete the cycle.  Pls help me to make the proper setting to get the ZAXINN procedure.
    Thanks,
    N Murali

    Hi
    1.  I have created a pricing procedure ZAXINN in FI Module for CIN (capturing Cenvat amounts like BED, AED, SED, E Cess, etc).
    2.  I have checked the assignment of the pricing procedure in the below mentioned 4 headings and found to be correct.
    -a. IMG > FI > FI GLOBAL SETTINGS > TAX ON SALES / PURCHASE > BASIC SETTING > ASSIGN COUNTRY TO CALCULATION PROCEDURE
    b. IMG > LOGISTICS GENERAL > TAX ON GOODS MOVEMENT > INDIA > BASIC SETTING > DETERMINATION OF EXCISE DUTY > SELECT TAX CALCULATION PROCEDURE
    c. T Code - OBBG
    d. T Code - OY01
    3.  I have completed all the IMG settings for the CIN.
    4.  But while creating the PO, system automatically picks the pricing procedure of RM0000 from MM Part.
    5.  I tried doing the MIGO and found all the Excise amounts are getting captured properly and getting posted to the necessary GL accounts.
    6.  But I am not able to do the MIRO because the condition type is not picked up during the purchase order creation.  I need a help to find out what setting to be done in SAP to pick up the pricing procedure while creating PO which is assigned to the country IN for completing my project.
    Thanks,
    N Murali

  • T-code or SAP Table Sales report based on Document Pricing Procedure

    Hi Experts,
    Please suggest me some SAP Standard T-code or Sales Report based on Document Pricing Procedure and Sales Area.
    Or suggest me SAP Table for the above mentioned combination. Thanks in advance.
    With Best Regards,
    Bharat B

    Hi
    There is no standard t code available. You have to go for Zee using the below tables
    first you need to get the VBAK-KALSM(Pricing procedure)or VBRK-KALSM  next you have to pass the VBAK-KALSM to table T683V-KALSM(field) now you will get all the Document Pricing Procedures (KALVG) assigned to these pricing procedures along with sales area.
    So using these tables you can get the required data.
    regards
    Prashanth
    Edited by: Prashanth@SD on Jan 18, 2011 7:58 AM

  • SAP IS Mining pricing procedure

    Hi Gurus,
    Can any one provide me SAP IS mining building blocks especially for the pricing procedure configuration.
    Thanks
    Sunanda.P

    HI Sunanda,
      If u worked on IS MINING pls sent me some documentation regarding that.
    Regards,
    kishore.

  • SAP pricing procedure

    Dear All,
    Could anybody tel me what is the difference between pricing procedure in MM and pricing procedure in SD,
    Also describe the config process for MM pricing if possible

    Steps for MM Pricing Procedures
    Pricing Procedure :
    In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas. 
    Following steps for pricing procedure as,
    1. Define conditions.
    2. Define pricing procedure.
    3. Define virtual purchase organization and vendor.
    4. Info Record.
    Customization for Pricing Procedure :  IMG PATH IMG>Materials Management>Purchasing>Conditions>Define Price Determination Process
    1. Definition of Conditions :
    condition typeu2026condition types--- definition (define for basic price, net price, discount, surcharge, tax etc.)
    2. Defining pricing procedure :
    calculation schema---calculation schemasu2014New entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)
    3. Linking pricing procedure to independent condition types.
    condition typeu2026condition types--- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions u201CPricing Procedureu201D box)
    4. Defining Schema group for Vendor :
    calculation schema---schema groupsu2014vendoru2014New Entries.
    5. Defining Schema group for Purchase Organization--- New entries.
    calculation schema- schema groups-- purchasing organization--- new entries.
    6. Linking Virtual Purchase Organization to actual Purchase Organization.
    calculation schema- schema groups--- Assign P.Org. (in actual P.Org, enter virtual P.Org)
    7. Linking Pricing procedure to virtual P.Org and virtual vendor :
    calculation schema- Determine Schema- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)
    8. Linking virtual vendor to actual vendor-- /NXK02   then  enter schema group vendor in Purchasing Data )
    9. Info Records (/NME11)---- click on u201CPurch. Org. data1u201D and enter condition types and pricing procedure
    For pricing in SD check http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm
    Edited by: Anupam Halder on Aug 18, 2009 12:44 PM

  • Please explain me about pricing determination procedure in SAP SD ?

    Could you please explain me about the pricing determination procedure in SAP SD ?
    Edited by: Piruthiviraja on Aug 18, 2009 8:00 AM

    Hello,
    Please go through the following
    An Overview of Determination & Configuration of Pricing Procedure is as follows:
    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 u2013> Sales & Distribution u2013> Basic Function u2013> Pricing Control u2013> 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 u2013> Sales & Distribution u2013> Basic Function u2013> Pricing Control u2013> 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 u2013> Sales & Distribution u2013> Basic Function u2013> Pricing Control u2013> 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 u2013> Basic Function u2013> Pricing Control u2013> 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 u2013> Basic Function u2013> Pricing Control u2013> Pricing Procedure -> Determine Pricing Procedure.
    Step 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.
    SANTOSH

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