Pricing procedure- vendor??

hi all
The how to configure this pricing procedure and this pricing procedure is only for one vendor ., how it can be done ??
At present taxes are calculated on Basic price.
We need like this ..
Pricing Step 1 :we want to calculate Taxes on the Total of 'Basic price + freight amount - Special discount " = Rs XYZ value.
Now on Rs XYZ , the entry tax has to be calculated??? = Rs ABC
Pricing Step 2 : Now Value Rs XYZ + ET = Rs ABC
Now On Rs ABC VAT has to be calculated .
For above requirement i need Pricing steps in detail and Tax code (In TAXINJ procedure).
Thanks
SAP-MM

Hi
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 )
go this link
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm
Regards
MK

Similar Messages

Can I assign more than one Pricing procedures to the one vendor.

Hi Gurus,
Can I assign more than one Pricing procedures to the one vendor.
If possible, where it can assign &give the procedure.
My client requirement is :
Vendor supply the goods from two different countries. So, pricing procedure is different because taxes are differ in two countries and currency also differs.
If goods are supplying from country u2018Au2019 ,automatically pricing procedure for that country was trigger. How the system know , which pricing schema is required.
Give me solution

Hi,
Extend your vendor to new purchase organisation. Assaign new pricing procedure to this Purchase organisation.
Use different Purchase organisation while creating POs for the same vendor procuring from different countries.
Regards,
Satya
Edited by: Penjarla Venkata Satyanarayana on Aug 28, 2008 4:21 PM
Edited by: Penjarla Venkata Satyanarayana on Aug 28, 2008 4:23 PM

Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service

Hi experts--
For subject matter(we are facing this issue in our organisation) I did my search and found the below threads but conversation did not provide what solution is to be implemented. Can someone help?
Currently we are using two unique vendor codes for tiding over our MM/SD problem even though vendor is same with same address,PAN & service tax registration.
We are a LSP and only recently went live on ECC 6.0 EnP4
warm regards--
A.VENKAT KRISHNAN
Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service
Posted: Aug 19, 2011 7:04 AM
Click to report abuse...
One vendor is providing service & material to the same Pur Org
Is it anyway to handle with only one vendor code for service & material procurement in same vendor account group with only one pricing procedure(calculation schema)?
Ramesh Babu Nag... [Active Contributor Silver: 500-1,499 points]
Posts: 535
Registered: 5/29/09
Forum Points: 1,380
     Re: Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service
Posted: Aug 19, 2011 7:16 AM   in response to: ARUL MURUGAN1 in response to: ARUL MURUGAN1
Yes, you can do it. There shouldn't be any issue

Hi,
Yes its possible.
you can use the same calculation schema for both so that with one vendor you can handle both material as well as service purchase.
Please revert if you face any difficulties.
Thanks & Regards,

Vendor info record and pricing procedure

Hi,
      When we create PO,
1.How the system will determine info record in that PO?
2.What is the need and role of this info record in PO?
3.What are the factors determines pricing procedure in PO?
   Plz send me detailed information.

1.How the system will determine info record in that PO?
Info record is an information record between Material & Vendor..
the Info record will have the combination of
Vendor, Material,Purchasing Org & Plant
If you raise any PO basing on this combination the info record will trigger automatically
2.What is the need and role of this info record in PO?
   The details maintained in MMD are Valuation purpose only,
for procurement the info record is used to get the details automatically,
Like Basic Price, Discount, Purchase Value Key,Scales etc...
3.What are the factors determines pricing procedure in PO?
   Price determination is based on Vendor Schema & Purchase Org Schema..
   basing on the above combination Pricing procedure will be determined.
But where to pick up the price of Pricing procedure depends upon the Access Sequence.
In the access sequence we will define where to search first & next etc..

Domestic vendor with Import pricing procedure

Hi Sir,
I want domestic vendor with import pricing procedure.ie.CVD,in basic customs ECE,SHEs,Please guide me how to do .
Thanks
kirti

HI,
Input the schema created for import Pricing Procedure in the purchasing view for the vendor and then this vendor will act as a import vendor.
Thanks & Regards,
Kiran

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

Schema Group Vendor - Pricing procedure

Hi Experts,
My predecessors have defined a Schema for a vendor (say ZP). Now this vendor schema along with the std. pur org schema is assigned to a pricing procedure (say ZP0001).
we have condition type, and access sequence.
When I try to create a Po against a PR for that vendor then the PO is not picking up the price for that material from the pricing procedure.
However, if I change the 'Schema Group Vendor' by removing the user defined schema (ZP) and use the standard schema, the price is prompted normally.
Please advise as to what has been missed out in the pricing procedure.
This is very very urgent.. Pleaese help..
Thanks,
Manju

Hi,
Check the following?
1. Are your condition types are assigned to Calculation Schema, Access Sequence ?
2. Did Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization and Calculation Schema is done?
3. Did you maintained Condition record(MEK1)
Note:
Just check again these below steps:
SPRO->MM->Purchasing->Conditions->Define Price determination process
1. Define Condition Table:
2.Define Access Sequence,
3.Define Condition Type,
4.Define Calculating Schema,
5.Assign Calculation Schema, Access Sequence and Condition Type,
6.Define Schema Group Of Vendor,
7. Define Schema Group Of Purchasing Organization,
8.Assign Schema Group Of Vendor to Purchasing Organization,
9.Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization and Calculation Schema.
10.Assign Vendor to Schema Group Of Vendor (Xk02)
11.Maintain Condition record(MEK1)
Regards.
BIju K

Dont pick pricing procedure in PO from vendor-schemagroup vendor

PO has created, pricing procedure which had picked from standard, not from schema group vendor of vendor master record. How make to bring schema group vendor pricing procedure

Hi,
Please check if the Info record is already updated,delete the same from PO line item and then try to update new Pricing procedure by using Update Button.
Or Delete the line item in current PO and then add the new line item,it will trigger then new pricing.
Thanks & Regards,
Sandesh Sawant

Problem in pricing procedure of scheduling agreement

Dear All,
I am creating a scheduling agreement, when i am giving condition type at item level a message occur "Condition type XXXX is not in procedure A M ZB1002" Message no. VK045.
I am not able to understand from where this pricing procedure is picking. But in Define Schema Determination the pricing procedure is different, it is ZBLOSR.
The same case is happening in info record while maintaining condition type, the same pricing procedure ZB1002 is picking up by default. I want to change the pricing procedure.
Please help.....

hi..
have u maintained the combination of schema group for vendor schema group, purchasing org and pricing procedure...
and assign this vendor schema group to vendor master...
From this combination system getch the pricing procedure for particular vendor...
go to spro..MM ..Purchasing..Condition...Define Price Determination Process..Define Schema Group..
check these settings...
Hope it works..
Thanks..

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

New Pricing Procedure

Hi Gurus
-- I have to set up a pricing procedure in which calculation for allowances(discounts) should not happen during PO Creation and all discounts should go to a single GL account during goods receipt and invoice verification .i am not sure what type of condition type i should choose which will be like discount but that should not deduct the discount amount from PO gross price
in PO rather the same amount should carry forward to goods receipt and Invoice as a separate entry .
The PO is created for 100$ and discounts are 10$ so the price of the item in PO should remain 100 and during goods receipt GR/IR account should be credited for 90$ and discount account should be credited for 10$ and vendor account should be debited to 100$ and during invoice vendor should be credited only 90$ and 10$ should be debited to discount account and 90$should be debited to GR/IR.
Any idea please how we can map this in pricing procedure .
Thanks
Mahendra .

Hi Mahendra,
After thinking through the requirement, can ccheck with client if
1. If they dont want the discount on the PO appear then i feel need to change the Pricing procedure instead look for handling this discount at MIRO level or say Subsequent Debit / Credit . Here the shortfall is we dont hit the GR/IR
2. Alternatively i would discuss with the Purchasing and Finance team to check if you come out with a custom program that will have input as PO that ready for GR, you define a manual condition type for the discount that you enter in the PO before GR. and most part of you requirement can be achieved.
Hope this helps.
Thx
MJ

What is the meaning of this column in the pricing procedure?

Dear Gurus,
What is the meaning of this column in the pricing procedure?
thanks..

subtotal field : Subtotal field is used to pass the value to some other field in PO .
for ex: using value 9 you pass the value to field komp-brtwr. so that this can be used in any other routine in the pricing procedure.
requirement field: if there is a scenario that condition type should come in pricing on some condition like vendor country is india. in that case use create the requirment and attached this requirement.in this requirment you put logic and set the sy-subrc value 4 or 0.

MM pricing procedure doubt!!!

Hello All
1) Would like to know where we connect PO doc type to the MM pricing procedure? or it is not at all connected?
2) Suppose i am creating a standard PO, so how system actually knows which pricing procedure to pick up out of so many maintained in SPRO?
3) What is the meaning of Step and Cntr in MM pricing procedure?
Thanks
Anjan

Hi,
All I can do is to confirm that there is NO LINK between document type and pricing procedure.
The procedure is determined by the Vendor and the P org (via groups).
The exception is the transport orders these have their own condition schemas (that is why there is a control field on the PO document types, so that you can indicate the document taypes that are for STOs)
the step and counter fields are simply methods of pointing the calculation to the correct conditions types etc.. the step is a sequence numbering when multiple condition types are to be processed in the same step.
Steve B

Pricing procedure- vendor??

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