Pricing Procedure

Could any one can explain complete configuration of pricing procedure
& application.

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

Advertisements
Categories: PO-Pricing Procedure | Leave a comment

Post navigation

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s

Create a free website or blog at WordPress.com.

%d bloggers like this: