Pricing procedure steps in MM

[Former Member]

Hi friends,

I want to know Pricing procedure steps ,cause information i got is confusing me,ca any one help me??..

regards,

Raju

[Former Member · Accepted solution]

The steps are:

SPRO->MM->Purchasing->Conditions->Define Price dertermination process

1. Define Condition Table:

2.Define Acces Sequence,

3.Define Condition Type,

4.Define Claculatin Schema,

5.Assign Calulation Schema,Acces Sequence and Condition Type,

6.Define Schema Group Of Vendor,

7. Define Schema Group Of Purchasing Organisation,

8.Assign Schema Group Of Vendor to Purchasing Organisation,

9.Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organisation and Calculation Schema.

10.Assign Vendor to Schema Group Of Vendor (XK02)

11.Maintain Condition record(MEK1)

After above steps , you can go for create PO in ME21N.In the case of Import PO, you have to activate Import PO{ Materials Management -> Purchasing -> Foreign Trade/Customs ->

Control Foreign Trade Data in MM and SD Documents ->

1.Incompleteness Schemas for Foreign Trade Data,

Select the desired schema and click on 'Document fields'. For all fields

which are displayed here, you can now check which value there is define in field 'Field control'.(This value controls both the field selection

and the incompleteness check.}

Regards,

[Former Member · Accepted solution]

thank you friend, i think this will help me