Where we do the configuration for the cost centre allocation, because
whenever we GR a material, accounting document is created for that particular
material. How that particular material go in to the particular accounting (G/L
In Tcode: OBYC — Automatic Postings.
for Inventory Posting Trns
Key is: BSX
for Off setting entries like Goods issue, initial
stock……Trans Key is : GBB
Based on the Movement types, Valuation class it will be assigned to a G/L
You can refer the configuration in Tcode: OBYC
Could any one can explain complete configuration of pricing procedure
The Basic thing is Condition Technique. In which there are
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.
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
The Pricing Schema means the calculations procedure of Condition Type.
Ex. RA01 – Discoount % is caclulated on PB00 – Gross Price means
is based on PB00 like that we have to define in the Pricing Schema
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
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
4. Assign Schema group to Purchase Organisation – Define
1.define calculation schema for Standard purchase
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