sto pricing procedure

[Former Member]

hi sap gurus

can anybody help me in configuring sto pricing procedure we our procedure is me21nvl10gvl02n--vf01 proforma invoice

[Former Member]

hi

SPRO > MM > Purchasing > Conditions > Define Price Determination Process

here you can customise your pricing procedures.

a. Maintain Condition Table

b. Define Access Sequences

c. Define Condition Types

d. Define Calculation Schema

e. Define Schema Group (Schema Groups: Vendor / Schema Groups for Purchasing Organizations / Assignment of Schema Group to Purchasing Organization)

f . Define Schema Determination (Determine Calculation Schema for Standard Purchase Orders)

Pricing for STO PO Type

intra scenario

Po doc type :- UB

SPRO > MM > Purchsing > Conditions > Define Price Determination Process >

Define Schema Determination > Determine Schema for Stock Transport Orders >

enter for the combination of schema group purchasing organization, STO Doc Type, Supplying Plant, assign Calculation Schema RM2000

Stock Transfer Document.

you can copy RM2000 and create a ZSchema.

Define Condition Types

if required you can customise the condition type P101 and add into calc. schema

Pricing for Pro-forma Invoice w.r.t. Outbound Delivery (SD)

1. OVKI - Create Document Pricing Procedure (DoPP)

2. OVTP - Assign DoPP to Billing Type

3. OVKP - Create Customer Pricing Procedure (CuPP)

4. XD01 / XD02 - Sales Area Data > Sales Tab > Under "Pricing/Statistics", assign Cust.pric.proc.

5. OVKK - Pricing Procedure Determination

thanks

Prasanna

[Former Member]

Hi,

You Go in t code M/08 where you will find all pricing procedures.

Here you can make a copy of RM2000 which consists of condition P101 which stands for transfer price and frieght conditions are also there

Regards

Vivek