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SAP ERP - Logistics Materials Management(SAP MM): Pricing
procedure Steps andDetails in SAP MM
Posted by Dv Ptr Nov 27, 2013Hi All,Hope you are doing well.I am
a SAP MM Consultant.Recently I have configured new Pricing
procedure for new Purchasing organization.I want to share with you
all.Firstly we have to know about Pricing procedure.
What is Pricing procedure?The main concept of pricing procedure
is combination of different type charges, like Gross price,
freight,discount, surcharges etc etc.We use pricing procedure to
determine these all conditions into one procedure, where we can
find the sub-totalfor net amount.
To understand pricing procedure we have to comfortable with
these below things :1. Condition Table2. Access Sequence3.
Condition Type4. Condition Record.5. Schema Group6. Calculation
Schema7. Schema Determination
Let's discuss about all these points in details.
1. Condition TableIt's a table where we can save the all fields
with the combination for individual condition record. Suppose if
Iuse Plant as condition table, then the condition record will be
created for plant only.We can use many fields in one condition
tables.
2. Access SequenceThe main think of Access sequence is, it
searches condition record for condition type from condition
table.One access sequence contains many condition tables.Suppose we
maintain 4 condition tables in one access sequence. Then when a
condition type is searchingfor condition record via this access
sequence, the access sequence will allow to search only this 4
conditiontables.
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3. Condition TypeIn simple term condition type is used for
different types of charges. Like gross price, discount, freight,
rebateetc etc.Suppose we purchase a material for price 10, we get a
discount of price 2. Then the price 10 will be goes to acondition
type and the price 2 will be goes to another condition type.
4. Condition RecordCondition record contains the record which is
maintained against condition table with regards to condition
type.It can be fetched via access sequence and condition
type.Suppose we maintain a condition record against condition table
(vendor) with regards to condition type. Thenwhenever the vendor
used this condition type, the condition record will fetched.
5. Schema GroupIt's assigned to our vendor and Purchase
Organization, It helps the vendor and purchase organization
tochoose pricing procedure.One schema group will be assign to
vendor and one schema group assign to Purchase organization. With
thiscombination, system will take the pricing procedure.
6. Calculation SchemaHere we maintain sequence for the pricing
calculation, like gross price, discount, rebate, surcharges etc.
Wemaintain here the calculation for all condition type and group
together all required condition types for our pricingprocedure.
7. Schema DeterminationHere we maintain the pricing procedure
for purchasing document. We maintain calculation schemacombination
of per each vendor - schema group and each purchase organization -
schema group.In general, below image will give the concept how a
condition type will search for the condition records :
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CONFIGURATIONS:
Step 1 : Maintain Condition Table
T-code M/03 or Path SPRO-IMG-MM-Purchasing-Conditions-Define
Price Determination Process-MaintainCondition Table-Create
condition table.The initial screen will be appear for create
condition table.
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SAP ERP - Logistics Materials Management (SAP MM): Pricing
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Give the new condition table no. You can use old condition table
number as reference. To give reference justgive the old condition
table number in below "copy from condition table".{Note: As per
standard SAP, they give the entire condition table for general
business requirement. If anycondition table doesn't fulfill your
requirement, then you can create new condition table. Please use
greaterthan 900 as condition table (recommended)}.
Now press enter
You can see the left side will be blank in initial screen, Right
side will be always filled. Just double click on theright side
field which you can add for this condition table.
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When you double click the field the field will be blue colour
and the field is appear in left side.As we can see the 1 field I
have selected in this condition table.Save your data.You can change
the option as per your business requirement. For more details for
these options, just press F1on these option, you will find sap help
doc.
Step 2 : Maintain Access Sequence
T-code M/07 or path SPRO-IMG-MM-Purchasing-Conditions-Define
Price Determination Process-DefineAccess Sequences.The initial
screen will appear.
You can create a new access sequence or maintain the condition
table in existing access sequence (dependon your business
process)If you want to create then click New Entries. (Or you can
use copy reference, Just select the access sequenceand press Copy
as...)
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Enter your Access Sequence and give the description and also you
can choose Access category.Then select the AS and double click on
Accesses
Click on New EntriesEnter the access number, condition table and
if required the give routing number and Exclusive.If you tick
exclusive indicator, then if valid condition record found then
system will stop searching after the first.Choose as per your
requirement.
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You can add more condition table (s) on this access
sequence,Save your data.
Step 3 : Maintain Condition TypeT-code M/06 or path
SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination
Process-DefineCondition Types-Define Condition TypeThe initial
screen will be appear
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As for gross price SAP default maintain as PBXX for time
independent condition and PB00 for time dependentcondition.Time
Independent condition is use with validity period, which can be
differ as validity period ( we are use in inforecord, RFQ,
Contract, SA(as per configuration for document type)).So we don't
need to create new condition type for gross price, although you can
create your own starting withZ.Assign you newly created access
sequence to the gross price condition type (I have maintain in for
PBXX)
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Here you can find all types of condition type like as freight,
discount, rebate, cash discount etc. If it can fulfillyour
requirement, then no need to create new condition type. If doesn't
the go for New Entries.
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Here I have maintain ZCAH as discount, I give condition class A,
Calculation type A, Plus/Minus X-Negative(Note: Not required to
maintain like that, you can maintain as per your requirement.)As
per this way please create other condition types as per your
requirement (which will be used in PricingProcedure)Save you
data.
Step 4 : Maintain Calculation SchemaT-code M/08 or path
SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination
Process-DefineCalculation SchemaThis is very very important part in
pricing procedure.Here we give the calculation for all condition
types.
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Here also you can find the SAP default calculation schema, you
can also use one of them as your pricingprocedure. Although you can
create new calculation schema as per your requirement.Just click on
New Entry. (or you can copy old schema and can modify yourself.
then select copy as...)
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Give the name and description for new procedure.Then Select this
procedure and press Control (in left side)
You can see a lots of option there, You can read all option help
which is provide by SAP (Just select the portionand press
F1)Maintain PBXX as gross price in step 1, counter 1, leave the
from and to blank, Subtotal will be value 9-Copyvalues to
KOMP-BRTWR (gross value).Maintain other condition types as per your
requirement.
I have maintained ZCAH and ZCAS, I have used from 1, it means it
will calculate the value against Gross Price(PBXX)I have used Total
Discount amount, from 7 to 9, It shows the total discount value
(Total of ZCAH and ZCAS)At last I have used TOTAL AMOUNT, It shows
net value for this pricing procedure.
Step 5 : Maintain Schema Group for VendorT-code OMFN or path
SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination
Process-DefineSchema Group-Schema Groups: VendorJust click on New
Entries and enter the Schema Grp Vndr and give the description.
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Here I have maintained Z1.
Step 6 : Maintain Schema Groups for Purchasing
OrganizationsT-code OMFM or path
SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination
Process-DefineSchema Group-Schema Groups for Purchasing
OrganizationsJust click on the new entries and enter the Schema
GrpPOrg and description.
Here I have maintained ZMM1.
Step 6 : Assign Schema Group to Purchasing OrganizationT-code
OMFP or path SPRO-IMG-MM-Purchasing-Conditions-Define Price
Determination Process-DefineSchema Group-Assignment of Schema Group
to Purchasing OrganizationHere find your Purchase Organization, and
assign Schema GrpPOrg to Purchase organization.
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Step 7 : Maintain Schema DeterminationT-code OMFO or path
SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination
Process-DefineSchema Determination-Determine Calculation Schema for
Standard Purchase Orders
Step 8 : Assign Schema group to VendorWhen you are going to
create a vendor from XK01 in purchasing data you will find "Schema
Group, Vendor"Here assign the schema group which you have created
on step 5.You can also maintain it on existing vendor via XK02.
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Step 9 : Maintain Condition RecordT-code MEK2Maintain the
condition record against the key combination.
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Save you data.
Finally all configurations has been done.
Now see the result.Create PO with this purchase organization and
with this vendor.
We can see the my new pricing procedure is working perfect.
We can use this in SA.Just we have to configure this for
document of schedule agreement.Go to path
SPRO-IMG-MM-Purchasing-Scheduling Agreement-Define Document
Types
Just un-tick Time Dep. Condition for SA document type.
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SAP ERP - Logistics Materials Management (SAP MM): Pricing
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Then Create SA for this vendor and purchasing organization.
We can also maintain the fixed discount for particular
vendor.Suppose one of my vendors gives me material as 5 % discount
for all material.We can maintain it in condition record.Go to
MEK2
Click on Supplement Condition.Maintain there your condition type
for ZCAH as 5.You can see the default 5% discount has been
automatically arrived in PO or SA.
Hope it will helpful for all.
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SAP ERP - Logistics Materials Management (SAP MM): Pricing
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33214 Views Tags: materials_management, mm, purchasing, vendor,
condition_type,
condition_table,sap_erp_logistics_materials_management,
pricing_condition;pricing;routine;, pricing_mm,
calculation_schema
Dv Ptr in response to Bayu Setyawan on page 18Aug 18, 2014 7:48
AMJust activate the Group Condition tick option for the condition
type in M/06. Then it will be distributed as perquantity for PO
line item .
Bayu SetyawanAug 18, 2014 6:24 AMHello Dev,
Sorry to bother you. I would like to ask some tips.If I have a
PO with 2 item, and I want to add a header freight condition (by
value), how do I configure thesystem so the value is not multiplied
by the number of PO item?Let say I add 100$ in the condition value,
the system automatically multiply it by 2, automatically makes it
200$.Instead, I want it to remain 100$ and system divided it evenly
for every item.
Thanks.
Sridhar Kumar KommanaAug 12, 2014 7:30 PMReally thank u so
much.......
Santosh SharmaAug 4, 2014 7:47 AMNice document. Thanks for
sharing......
Satya YenumulaAug 3, 2014 7:21 PMDear Dev,
Nice Document.
Regards,Satya
Sathishkumar Seetharaman in response to Dv Ptr on page 19Aug 2,
2014 2:33 PMHi Dev,
Thanks Dev.... Very well understood...
Regards,Sathish
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Avirat PatelAug 2, 2014 7:39 AMGood work Dev..thanks.
Dv Ptr in response to Sathishkumar Seetharaman on page 19Aug 2,
2014 7:01 AM1. Just go to M/08 and press F1 for both field, you
will got your answer.2. You will find the same help doc by pressing
F1 on this field. For more details have a look into the
discussionrequirement field in access sequence3. It is well
discussed in my blog (3 & 4).
Sathishkumar SeetharamanAug 1, 2014 7:07 PMHi Dev,
Thank you so much for such a wonderful and detailed
documentation.Keep up your good work and expecting your support in
other Config related docs in MM.
I just want to ask you 3 questions/clarifications....
1.What is the importance of Step and Counters in Calculation
Schema?2.What is the use of Routine/requirements in access sequence
and how ?3.What is the difference between Condition Records and
Condition Type ?
Regards,Sathish
Dv Ptr in response to Rahul S on page 19Jul 31, 2014 6:52 AMNow
it's depend on your requirement. You can use both condition types
in calculation schema. But Inpurchasing document, only one
condition type will be used.
Rahul SJul 30, 2014 7:57 PMNice Documen Dev and Thanks for
Sharing
But we dont use condition type PB00 for manual entry and its
better to have both PB00 and PBXX conditiontype in Calculation
Schema
RegardsRahul
Bayu SetyawanJul 8, 2014 5:48 AMDv Ptr your guide is great.
Thanks!
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Dv Ptr in response to Aj Rich on page 20Jun 5, 2014 10:54
AMYes.. You can use the header condition with time independent
condition for the document type.
Aj Rich in response to Dv Ptr on page 20Jun 5, 2014 9:52
AMThanks I'll try this.Just to understand: Would removing the Time
dependent check in Doc type AN also solvethe problem?
Dv Ptr in response to Aj Rich on page 20Jun 5, 2014 7:18 AMYou
need to use the condition table 19 - Contract Header.Add the
condition table for your access sequence (which access sequence is
assigned to your condition type).Then you can able to use the
header condition in ME47.
Aj RichJun 4, 2014 10:29 PMHi Dev,Thanks a lot. Excellent
article. I have quick question: If I want to maintain the Header
conditions whilemaintaining a Quotation under ME47 what do I do?
The Document type AN is set as Time dependent in IMG.What settings
do I check? Is it even possible to have header conditions in the
quotation if it is Time dependent?Thanks.
AjayAkash Prekar
May 28, 2014 12:42 PMHi Dev,
Thank you so much for such a wonderful documentation. It really
helped me understand this which I was neverable to understand for
so many months.
Regards,Akash
sanjeet kumarMay 9, 2014 5:48 AMDev..
Very nice document and something making me more clears my
confusion. I would like to such post . Thanks alot dude.
RegardsSanjeet Kumar
S N S SHEKHAR
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SAP ERP - Logistics Materials Management (SAP MM): Pricing
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Apr 30, 2014 4:36 PMGreat Document.Very much useful. It help me
to know the pricing procedure in detail.
with regards,sns shekhar
Kiran KiteyApr 26, 2014 9:44 AMThanks ...
Bala ManchikalapatApr 24, 2014 4:21 PMGreat Document. Looking
for new blogs from you on MM.Keep it up !
With Regards,Bala M
akshath ltApr 24, 2014 11:05 AMHI Dev,
Very Nice blog. As am ABAP guy made pricing procedure
configuration through help from document.
Thanks.Akshath
span 1Apr 22, 2014 8:58 PMgood document.Thanks
Lalit GuptaApr 22, 2014 6:31 PMVery detailed Document. Thanks
Dev.
Regards,Lalit Gupta
Zafar Valsal in response to Dv Ptr on page 21Apr 21, 2014 12:31
PMThanks Dev,With reference to this subject, i was able to find
Note # , using which I was able to extend my Condition table with
new fieldRegards,Zafar
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Dv Ptr in response to Zafar Valsal on page 22Apr 18, 2014 8:42
AMYes, you can add fields in field catalog..But the field must be
exist in KOMG,KOMK and KOMP.Go to OLME-Conditions-Define Price
Determination Process-Extend Field Catalog for Condition
Tables.
RegardsDev
Zafar ValsalApr 17, 2014 9:47 AMDear Dev,
Excellent detailed document created, very useful indeed
I was having one question in the condition table part, when we
create a new condition tableYou have written that at the time of
creating a new condition table, the fields in the right side are
full, wherebywe can select the desired fields from right &
bring them in the left side. But what if the field that we want
doesnot appears in the right side, can we add more fields in this
right side ?If yes, how can we do that
Thanks for such a nice document.
Zafar
Kumar RMar 20, 2014 4:10 PMThanks for sharing this
information.
Great job Sandeep Panuganti
Mar 20, 2014 3:53 PMGood detail! Thank you for the post.
Devesh RajMar 18, 2014 7:04 AMExcellent!!
shalini tripathiFeb 27, 2014 5:46 AMThanks for the reply.
Dv Ptr in response to shalini tripathi on page 23Feb 26, 2014
6:45 AM
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SAP ERP - Logistics Materials Management (SAP MM): Pricing
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Hi shaliniYes... You are right...in standard access sequence is
not assigned to condition type PBXX..Here I have used PBXX as Gross
Price instead of PB00, so I have assigned the Z access sequence to
PBXX.And you can my access sequence is contain only one condition
table (Vendor)When you use PB00 as gross price for PO, then no need
to assign access sequence to PBXX..
shalini tripathiFeb 26, 2014 4:06 AMHi Dev,
Not sure why you have assigned access sequence to PBXX. As a
standard no access sequence is assigned toPBXX. PB00 is assigned
Access sequence.
Thanks,Shalini
Eduardo ChagasFeb 25, 2014 3:05 AMnice job!
Dv Ptr in response to sreenivas reddy on page 23Feb 18, 2014
10:56 AMPurchase manager will give you all details...He will give
you the business pricing requirement...You have to start from
condition table...Your first priority will be to achieve the
configuration with standard condition tables,Access
Sequence,Condition type etc etc...If any portion doesn't match with
your organization's requirement, then you can create Z to fulfill
therequirement....
sreenivas reddyFeb 18, 2014 10:50 AMHello dude,its very nice
document..........and let me know how will i get info about
implementation process in mm nd howwill start .please help me in
this case.......
Anisha JainFeb 13, 2014 1:13 PMHello Dev,
Its a great document... My small doubts/confusion of pricing
procedure have been resolved after going throughthis.. Very well
written.
Thanks.
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SAP ERP - Logistics Materials Management (SAP MM): Pricing
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Bhanu ChandraFeb 9, 2014 10:12 AMHi Dev,
Very nice doc. and helpful.
Thank youBhanu Chandra
ACR RUBENFeb 6, 2014 8:16 AMHi Dev Patra,
Very neatly drafted with screen shots. Made the complicated one
into very simple.Thanks for sharing
rucha jadhavJan 27, 2014 6:36 AMnice document , your document
are really helpful ........ Thanks for sharing
Sridhar kumar kommanaJan 26, 2014 2:28 PMyour posts are really
helpful ones... thanks for posting...
Dv Ptr in response to Ravi Kant on page 25Jan 24, 2014 12:54
PMIt should be update the same.Check the all steps
correctly...There are no hidden settings for Header Condition
Tab.
Dv Ptr in response to Humaira Aslam Chughtai on page 24Jan 21,
2014 1:37 PMAs of my knowledge, there are no mass maintenance
facility for condition record..You have to go with LSMW or BDC.I
suggest go with LSMW for t-code MEK2.You can use both
optionStandard Batch/Direct Input or Batch Input Recording.
Humaira Aslam ChughtaiJan 21, 2014 1:15 PMHi Dev,
kindly help, if there is a way of mass maintainance for
condition record value/rate change (like in step 9, T-Code
MEK2)
Dv Ptr in response to shalini tripathi on page 25Jan 21, 2014
5:53 AM
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SAP ERP - Logistics Materials Management (SAP MM): Pricing
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I think you haven't read my blog properly..The point is already
added in this blog..
shalini tripathiJan 21, 2014 12:50 AMHi Dev,
Thanks for giving us such a great document on pricing
procedure.
A point to add:
For table creation , as per SAP recommendation we can create it
from 501 to 999.
Thanks,Shalini
Mohan RaviJan 20, 2014 12:13 PMuseful document thanks
dev,,,,,,,,,,
Ravi Kant in response to Sandeep Panuganti on page 25Jan 19,
2014 7:46 PMHi Dev,
Doc is really good. I am facing a issue while change PO i.e
after any change in PO like quantity, deletion of anyline item,
adding a new line item, the net amount(Condition) at header level
does not change. What may be theissue?
RegardsRavikant
Sandeep PanugantiJan 17, 2014 4:06 PMGood read! its in detail.
Thank you.
HHC MMJan 15, 2014 11:48 AMnice document..thank you for
sharing.
RAHUL GJan 15, 2014 10:04 AMNice document
Sandip KurewarJan 13, 2014 1:17 PM
Thanks for Giving more clarity on MM Pricing procedure..
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Jitendra Yadav in response to Dv Ptr on page 26Jan 12, 2014 2:15
PMHi Dev,
Thanks for sharing good document .
Many thanksJitendra
Dv Ptr in response to Suseelan Hari on page 26Jan 4, 2014 4:35
AMThank you very much for the nice compliment....
Suseelan Hari in response to Dv Ptr on page 26Jan 4, 2014 4:33
AMHi Dev,
You are very proactive and enthusiast person!
Keep it up.
Regards,Hari Suseelan
Dv Ptr in response to Suseelan Hari on page 26Jan 4, 2014 4:30
AMYes.. Exactly....Thanks to SCN author ...A big HUG from me to SCN
author...........
Suseelan Hari in response to Dv Ptr on page 26Jan 4, 2014 4:28
AMWe all need to thank SCN for giving very good website with each
and every one in this IT Universe.
Regards,Hari Suseelan
Dv Ptr in response to Suseelan Hari on page 26Jan 4, 2014 4:24
AMThanks a ton Suseelan Sir.Keep always in touch.
Suseelan HariJan 4, 2014 4:19 AMHi Dev,
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SAP ERP - Logistics Materials Management (SAP MM): Pricing
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Good Day!
I am very much impressed with your blogs. You also concentrating
in technical blogs.
Keep up the good work! Keep sharing many things in SCN and it
always helps each and every one.
All the best!
Regards,Hari Suseelan
Rohan UpadhyeJan 3, 2014 10:24 AMThanks for sharing
document.
Happy New Year!!!
Amit AnasaneJan 3, 2014 6:32 AMVery nice document, thanks for
your efforts Dv Ptr,
with best regards,Amit Anasane
ravi jadhav in response to Dv Ptr on page 27Jan 1, 2014 6:48
AMHappy New year 2014
Dv Ptr in response to ravi jadhav on page 27Jan 1, 2014 6:31
AM
If our company recover this, surely I will transfer the document
to you ..
Happy New Year 2014.
ravi jadhav in response to Dv Ptr on page 27Jan 1, 2014 6:28
AM
yup no problem
Dv Ptr in response to ravi jadhav on page 28Jan 1, 2014 2:59
AMIt was a just an business requirement.And i had only the word
file which was sent from my production team about their
requirement.I just focused on the calculation schema and all types
of condition types.
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But I am really sorry friend.. My company's email id got crashed
before 2 weeks, and I have lost my all this
types of files..
ravi jadhavDec 31, 2013 7:16 PMHello Dev,
I also have same scenario to be configured. Can u plz provide me
with the template that ur user has providedto u? I want to gather
requirement from my user hence ur excel template would help me a
lot.
Thanks in anticipation!Regards,Ravi Jadhav
Raja S Varma KalidindiDec 30, 2013 2:57 PMGood Job...
Ravishankar Venkat RamananDec 26, 2013 7:11 AMThat's takes a
Good effort & U deserve to be appreciated.Good work.
Leo Thilak M.SDec 23, 2013 4:41 PMVery nice document dev
Usman KaiserDec 23, 2013 1:46 PMVery detailed and nicely
done.
kush kumarDec 22, 2013 7:02 PMVery informative.
Kunal IngaleDec 18, 2013 1:55 PMHi Dev ,
very nice blog,
Specially the section of Condition table and Access sequence
ThanksKay...
Sabapathi Durairaj
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Dec 17, 2013 12:54 PMDev,
Very useful info.
Thanks.. Keep posting!!!.
BR,
Saba
Dv Ptr in response to Kishan Shreepathy on page 29Dec 16, 2013
5:00 PMYes..Two different schema group will be used for two
vendor.And assign it into different schema determination.
Kishan ShreepathyDec 16, 2013 4:01 PMNice document Dev!!!!. Just
wanted clarify one doubt. If we have two different pricing process
for samepurchase organization for a set of two different vendors
then we will have 2 different schema groups assignedto vendor and
purchase organization combination . Is that correct ?
Pradeep ManiDec 16, 2013 11:38 AMInformative!Thanks for
sharing
Sesha S BDec 16, 2013 8:19 AMHello Dev,
Wonderful job. The document is so much clear with nice
information. Keep it up...
RegardsSesha.
sanjeet kumarDec 16, 2013 7:36 AMthanks for nice collection and
shared with us.
S RamarajuDec 14, 2013 1:35 PMGood One. Thank you.
Kapil InamdarDec 14, 2013 9:30 AMGr8 work....! Thx..
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Gokul ChopadeDec 13, 2013 9:31 AMnice work dev.......
waiting for ur next blog.......
keep it up
Mohsin AbbasiDec 12, 2013 12:44 PMDear Dev,You have done a
wonderful job, keep it up
Best RegardsMohsin Abbasi
Muhammad Umar FarooqDec 11, 2013 11:34 AM Excellent information
for me
Kishor PatilDec 11, 2013 7:21 AM
Nice Document. Helpful for beginner like me :-)vibha
tripathi
Dec 9, 2013 9:48 AMHello Dev Sir,
Thanks For document.
Regards
Vibha
Naresh KrishnamoorthyDec 9, 2013 9:22 AMUseful one...Thanks.
BR,Naresh K.
Nagendra mDec 7, 2013 6:29 PMHi Dev
Very nice document.
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SAP ERP - Logistics Materials Management (SAP MM): Pricing
procedure Steps and Details in SAP MM
Generated by Jive on 2014-08-26+02:0031
Thanks for sharing with us.
Regards
Nagendra
Amit GampawarDec 7, 2013 7:53 AMHi Dev
Very nice doc. and very very helpful.
Thanks for sharing with us.
Regards
Amit
Hiriyappa MyageriDec 6, 2013 11:16 AMHI Nice Job,
Its Helpful For ABAPers Also.
Danny Wang in response to Dv Ptr on page 31Dec 6, 2013 11:00
AMHi Dev,
Highly appreciated if you could send the image to my mailbox:
[email protected]. it's quite important forme.
RegardsDanny
Dv Ptr in response to Danny Wang on page 32Dec 6, 2013 10:51
AMNo problem...Enter access sequence for gross price PBXX or
PB00..Maintain condition record for PBXX or PB00..If you want to
use net price and tax different then use condition supplement, and
maintain the condition type fortax.Then use this in SA. It is on
time dependent condition.I am not able to insert image for the same
in this comment box.
Danny Wang in response to Dv Ptr on page 32
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SAP ERP - Logistics Materials Management (SAP MM): Pricing
procedure Steps and Details in SAP MM
Generated by Jive on 2014-08-26+02:0032
Dec 6, 2013 10:41 AMWhat is the "Gross price" referring to? is
it net price plus tax? is it manually entered, or
determinedautomatically by net price and tax code/rate?I have
configured access sequence for condition type NAVS to automatically
determine tax code based oncountries, sales organizations..but I
think NAVS is not for gross price.
Danny WangDec 6, 2013 10:32 AMAnother question: how about
time-dependent SA with respect to pricing condition? The only way
is to use time-independent if I want to have my own pricing
procedure for SA?My requirement is quite simple, I just to enter
gross price (net price+tax) for time-dependent SA. As you
mentioned: "We can use this in SA.Just we have to configure this
for document of schedule agreement.Go to path
SPRO-IMG-MM-Purchasing-Scheduling Agreement-Define Document
TypesJust un-tick Time Dep. Condition for SA document type."
Dv Ptr in response to Danny Wang on page 32Dec 6, 2013 10:19
AMAs per business logic access sequence is maintain only for gross
price.Because condition record is maintained for gross price
only.You find the condition types which has no access sequence,
that condition types are used as surcharges,discounts or
rebates..Generally we do not have to maintain any condition record
for these types of charges, because these are alleffect on gross
price.You do not have to maintain the access sequence for these
condition types.You can use condition supplement for condition
record.
Danny WangDec 6, 2013 10:12 AMHi Dev,
I found some condition types have access sequence while some
not, and if there is no access sequenceassigned for a condition
type, the condition type cannot be maintained for condition
records.
Can you please explain the logic here?
Regards,Danny
Muthukumar BalakrishnanDec 5, 2013 7:13 AMSimple and
super...thanks for the post.
saurabh awasthiDec 4, 2013 7:21 PMwhat a great
post!!!!!!!!!!!!!!!!!!!!!!!! thanks a lot for this wonderful
post................
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SAP ERP - Logistics Materials Management (SAP MM): Pricing
procedure Steps and Details in SAP MM
Generated by Jive on 2014-08-26+02:0033
MURAT TURKENDec 4, 2013 3:23 PMNice document.
Thanks for your effort
subburam vNov 29, 2013 7:34 AMHi Dev,
Nice Document.had some doubts in pricing,Now you have cleared
it.
Thanks,Subbu.
RAVI NAVATRENov 28, 2013 11:12 AMNice document.Thanks.