PRICING PROCEDURE MM With detailed illustration

i need  detailed illustrations of pricing procedures .  as simple as possible .
waiting for your reply
REGARDS
Jagat

Hi,
1)First you have to create condition table which becomes condition record for your price determination process.
2)Create access sequence by using the above created condition table which searches in sequence for price determination.
3) Create condition type by copiing the existing one, if required, or use existing condition types.
4)Create calculation schema, here also copy the existing one if required or you can use the existing one add your new condition type which is created previous step.
5)Define schema group here you have to define schema group vendor which you have assign it in vendor master, create schema group purchase organisatoin. This schema group purchase organisation should be assigned to your purchase organisation. whenever you create Purchasing doc with the combination of this vendor & purchase system determines the price based on this.
6) Define schema determination process, here assing that price determination process to schema purchase organisation & schema group vendor.
For further details check on the IMG activity documentation for the same.
Regards
Ravi Shankar.

Similar Messages

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    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 ?
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    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,

  • Pricing procedure of free goods

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    Hi Wei Zhang,
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  • T-code or SAP Table Sales report based on Document Pricing Procedure

    Hi Experts,
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    Or suggest me SAP Table for the above mentioned combination. Thanks in advance.
    With Best Regards,
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    Hi
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    Edited by: Prashanth@SD on Jan 18, 2011 7:58 AM

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  • Tax Code & Pricing Procedure

    Can anyone brief out how the condition types are being picked from tax code as well as pricing procedure...what is the difference??

    Dear Mahesh,
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    Regards,
    Sid

  • No "detailed illustration" option on Cs6!

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  • Problem with new pricing procedure - free of cost

    i set up a new pricing procedure where i have zsed (special excise duty) and zmws (sales tax) set as manual, it's not valid on some free sample orders. but when i goto create order it does not show up under conditions, even though i've maintained it for that material in vk11. and when i click on condition type in conditions, it doesn't show up in the drop down either (at the order level). if i just type zsed it says zsed cannot be processed manually.
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    suggestions? i need for it to show up or have an option where if it shows up i can delete it. thanks!

    fyi,
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               If I understood it properly,
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    if you set the " Manual entries has priority"/ tick mark delete check box in ZSED, then it will allow to enter manually/delete the condition type in FOC order as well as non FOC orders too.
    Then there could be chance that user may delete/manually enter ZSED in non FOC sales.
    better way would be, create new conditiont table by including Sales document type ( assume you created new document type for FOC sales) with other required fields ( eg: customer/material etc..,).
    assign this condition table in top of all the accesses in ZSED's access sequence.
    Maintain Condition record.
    By doing so, Condition record is applicable only to FOC doc type sales- if maintained , else it will search next condition record.
    which will not effect the non FOC sales & user cant delete ZSED from non FOC sales.
    Hope it helps

  • Credit memo with different Pricing procedure

    Hi all,
    I am Creating Credit memo with reference to contract, my requirement is system should not copy Contract pricing procedure for Credit Memo we have different Pricing procedure for credit memo
    But the Problem is while i am creating a credit Memo with reference to Contract system will coping contract pricing procedure i need Credit Memo pricing Procedure in credit memo and system should populate all credit memo condition types default y  in credit memo
    i am using credit memo condition types condition class A - Discount or surcharge and Calculat.type - B - Fixed amount
    can any one guide me how config in sap while creating credit memo with reference to sales contract system should copy different Pricing procedure its having own condition types
    Thanks
    Rajesh

    Hi
    Check it out your Pricing type in Copy Controls(SPRO-Sales & Distribution-Sales-Maintain copy control for Sales Documents-Copy control Sales document to Sales document- Select your Source & Target document types- Select your Item categorty- details)
    Regards

  • Sale order with 2 diff pricing procedure

    Friends,
    Would you pleas clarify me, if we can create <b>single</b> Sale Order - having 2 line items, each item having 2 different pricing procedures?
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    Thanks,
    Pravin.

    Gurus,
    I agree with ur ans..
    We have maintained 2 diff PP for combn of :
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    Sale Orgn + Distb + <b>Div2</b> + Cupp + Dpp
    Industry: Textile
    My requirement is , we want to create a single Sale order for the Sold to party, who orders for material from both the Div.
    Thanks
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  • Tax code linked with Pricing procedure

    Hi,
    How the tax code have been linked with the pricing procedure? Please explain the inter-releationship between TAXINJ and Pricing proceure ? Thanks in advance.
    BK

    Hi,
    You have asked two questions in your response, I will answer these seperately.
    <i>How the tax code has been linked for the CENVAT creditable items</i>
    For Cenvat creditable items, you will have to define tax codes that have values  corresponding to condition types JIP5, JIP6, JIP7, JIP8, JIP8 (in FTXP). Respective G/L accounts will have to be assigned against the Accounting keys by the Finance team. These tax codes can then be used in PO.
    <i>How these two pricing procedures have been incorporated in SAP and which one will take precedency</i>
    Net price calculated from the pricing procedure you define (which starts with Gross price and includes Discounts and Surchages) is passed on as the Base Amount to TAXINJ. Applicable taxes are calculated on this and the calculated value is passed on to your pricing procedure through the condition types NAVS/NAVM. You should add NAVS / NAMV after the net is calculated. This when added to the delivery costs (freight, forwarding charges) will give you the effective value.
    Hope this answers your queries.
    Priyadarshi

  • Pricing procedure for order with reference from order

    Dear Friends,
    If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too.
    But I would to use another pricing procedure for second document
    I found the oss note 14136 but this is for reference from invoce
    I tried to create new data transfer routine for orders in copy from 51, but does not work
    Can you help me??
    thanks
    best regards
    GdA

    > If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too. But I would to use another pricing procedure for second document,
    Based on my understanding of query.
    You are looking for a different pricing procedure in second doc.
    For instance, the PricProc for SalesDoc1 is ZPR001 and  the PricProc for SalesDoc2 is ZPR002, in addition to that, you want SalesDoc1 to become reference doc for SalesDoc2.
    For this, ZPR002 & ZPR001 should have common base price condition type and rest pricing can change.
    And for maintaining different Pricing Procedure with similar combination of sales area for SalesDoc1 & SalesDoc2, maintain different document pricing procedure for both docs and maintain Pricing procedure accordingly..
    Thanks & Regards
    J Prakash

  • Maintain "Determination of Pricing Procedure" with different sales orgs. ID

    Hi experts,
    We have different sales orgs. ID for some of our sales orgs. in our Development/Quality/Production systems. When we maintained the "Determination of Pricing Procedure" in Development system for our new company and transported it to Quality system an error occurred. The sales org. ID we maintained in D wasn't available in Q. So we still have the same problem in Q as we had before. I have noticed that we have different ID for another company in our CRM system but it seems that someone has maintained "Determination of Pricing Procedure" manually for each system without any transport even if I don't think that's possible, but it look so. See pictures below:
    Development system:
    Quality system:
    O 50000125 in D is the same as O 50000075 in Q. This is working fine, but I don't know how you change it manually in Q as it seems to have been done in above picture!?
    O 50000178 in D is our new company. After transport to Q the same ID with the same values are transported correct. But the ID for the company in Q is O 50000150. So of course we still have the same problem in Q that we had before the transport.
    Does anyone know how to solve this? I guess you can't just change things manually in Q or is the correct way to do?
    Thank you in advance.
    Best regards,
    Hannes de Richelieu

    Hello Hannes,
    this really is a common issue. Org-Model can be maintained in every client and as the IDs are generated they can differ even if only the sequence in which you created the units is not the same in D/Q/P.
    What you might be interested in is report RHMOVE30. It is used to "transport" the Org-Model between Clients. Have a look here: http://scn.sap.com/thread/3537400
    This way you maintain the model once and distribute it across systems. My advise would be to take the one you have in P and refresh D and Q from it. You are still able to make adjustments in D and Q for testing. After a certain timeframe I would then refresh D and Q again to get them in sync.
    cheers Carsten

  • FI link with pricing procedure in mm

    In MM in pricing procdure there are two fileds  Account key and Accruals key. I want to know how to create them and how to link them to the G/L account.  These fields can be found in the "Calcualtion of pricing procedure" in the pricing of MM. Anybody having exposure in pricing of FI  with MM in end to end implementation should be able to help.
    I have to make some changes in the existing pricing procedure and my MM counterpart has told me to create new Account key and accruals key.
    Regards

    Hi,
    If you wnat the link between FI with Pricing procedure in MM means, Check the Settings,
    1) m/08 here for the pricing procedure you will assign the Accounts Key & Accounts Accurals.
    2) Then Go to OBYC  ( Accounts Accurals is the Transaction key here )  Click on the Account accurals Give Chart of accounts., Specify the G/L Accounts here.
    Hope this will help You.
    Regards

  • How to create pricing procedure with these items

    hello sd gurus,
    i am to configure pricing procedure with this items
    condition type : Price --> statics
                           cost
                                FOC with tax base
                                FOC with tax
                                profit margin
                            discount
    this is for free of charge item...'
    is this possible?
    thank you very much!

    hello sd gurus,
    i am to configure pricing procedure with this items
    condition type : Price --> statics
                           cost
                                FOC with tax base
                                FOC with tax
                                profit margin
                            discount
    this is for free of charge item...'
    is this possible?
    thank you very much!

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