Академический Документы
Профессиональный Документы
Культура Документы
Pricing Procedure :
In MM module, pricing procedure is used during RFQ and PO creation. Total value of
material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In
this we are defining pricing procedure and linking to vendor and purchase department
through the virtual schemas.
8. Linking virtual vendor to actual vendor-- /NXK02 then enter schema group vendor in
Purchasing Data )
9. Info Records (/NME11)---- click on “Purch. Org. data1” and enter condition types and
pricing procedure
Anand
What are the steps in pricing determination in MM? Condition, Access sequence
and schema.
In the SAP MM Pricing is more important. Just yesterday I have completed the Pricing as
I am doing the SAPMM now. I can give some light on this Topic, not 100%. After 2 days
definitely some more I can share.
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.
For the configuration, I may not able to explain properly through here but will give some
Idea.
I think this will help you. Actually the Pricing is a vast. Becuase 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.
Here we can create many Calculation Schemas which can assign one schema to Local
vendors
another schema to out side vendor one more schema to foreign vendors like that we can
classify