Pricing Procedure Configuration steps with screenshots

[Former Member]

Hi,

Can anybody send screenshots as per above said subject.

The main reasion now I am working in implementation project.

Regards

ramakrishna

9618087321

[Former Member · Accepted solution]

Hi Ram,

You can confi. new Pricing procedure and can go for pricing manually or automatic. If you need pricing automatic you have to go for use of Access Sequences and Schema Group of Vendor. You can customize your pricing procedure according to your requirement such as like Domestic, Import and Stock transport.

For the above individually you have to configure Pricing Procedure and the following steps are:

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

1. Define Condition Table:

2.Define Access Sequence,

3.Define Condition Type,

4.Define Calculating Schema,

5.Assign Calculation Schema, Access Sequence and Condition Type,

6.Define Schema Group Of Vendor,

7. Define Schema Group Of Purchasing Organization,

8.Assign Schema Group Of Vendor to Purchasing Organization,

9.Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization 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.

SPRO->Materials Management -> Purchasing -> Foreign Trade/Customs ->Control Foreign Trade Data in MM and SD Documents ->Incompleteness Schemas for Foreign Trade Data .

For more check the links:

http://sapmmhelp.blogspot.com/2008/09/price-determination-process-or-pricing.html

http://www.scribd.com/doc/7149675/Steps-for-MM-Pricing-Procedures

http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm

Please refer the following threads

[BijayKumarBarik]

Hi,

You can go for pricing manually or automatic. If you need pricing automatic you have to go for use of Access Sequences and Schema Group of Vendor. You can customize your pricing procedure according to your requirement such as like Domestic, Import and Stock transport.

For the above, individually you have to configure Pricing Procedure and the following steps are:

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

1. Define Condition Table:

2.Define Access Sequence,

3.Define Condition Type,

4.Define Calculating Schema,

5.Assign Calculation Schema, Access Sequence and Condition Type,

6.Define Schema Group Of Vendor,

7. Define Schema Group Of Purchasing Organization,

8.Assign Schema Group Of Vendor to Purchasing Organization,

9.Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization 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.

SPRO->Materials Management -> Purchasing -> Foreign Trade/Customs ->Control Foreign Trade Data in MM and SD Documents

-

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>

For More check the links:

http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm

http://sapmmhelp.blogspot.com/2008/09/price-determination-process-or-pricing.html

http://sapmm.wordpress.com/2009/03/12/steps-for-mm-pricing-procedures-2/

Regards,

Biju K