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IS-Retail:1 step pricing

Former Member
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Hi All,

Can anyone explain me what is 1 step pricing.in IS-Retail.tell me with full details the IMG and Easy Access settings.and any other settings required.Explain me clearly.

reply soooooon

Thanks

mahi

Accepted Solutions (0)

Answers (16)

Answers (16)

former_member953845
Discoverer
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Hi

can any body share full step by step process for retail pricing.

Thanks

Amit

Former Member
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Hi ALL,

Can anybody explain me how do we do "promotions in Sales" and "promotion in purchase" in "Retailing".If possible explain me the "promotions in sales for other than retailing" .

Reply soon

Thanks

mahi

Former Member
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Hi

You define A as standard in IMG for document PP

And 1 in article internal customer master for Customer PP

Assign ur Store or DC chain + Customer PP as 1 + Document PP as A -


> VKP001 in the T.C - OVKK

Former Member
0 Kudos

hi anis,

what are the standard "document PP" that are there.That is ,which "document schemas" are there in IMG - Logistic- General> Retail Pricing>General Parameters for Pricing->Document schema.which i have to take.

reply soooon

Thanks

mahi

Former Member
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hi Anis,

can u explain how we assign sales area (Retail or DC or Wholesale),"Cutomer PP","document PP".Here how we get the customer PP when i take Retail or DC and how & what i have to give for document PP.Anis make me clear .i am not able to understand the T-code OVKK.Reply soon

Thanks

mahi

Hi Babu

Customer PP is determined from DC internal customer master

Path - WB02

Customer -- sales area --Sales - Customer PP

and

document PP is Determined from

IMG - Logistic- General> Retail Pricing>General Parameters for Pricing

Document Schema -

you should define here which Document Schema to determine the pricing procedure

Former Member
0 Kudos

hi Anis,

can u explain how we assign sales area (Retail or DC or Wholesale),"Cutomer PP","document PP".Here how we get the customer PP when i take Retail (or) DC and how & what i have to give for "document PP" and "customer PP".Anis make me clear .i am not able to understand the T-code OVKK.Reply soon

Thanks

mahi

Former Member
0 Kudos

hi Anis,

can u explain how we assign sales area (Retail or DC or Wholesale),"Cutomer PP","document PP".Here how we get the customer PP when i take Retail or DC and how & what i have to give for document PP.Anis make me clear .i am not able to understand the T-code OVKK.Reply soon

Thanks

mahi

Former Member
0 Kudos

Hi

If i start explain all these configuration....it will confuse u...

Let understand the process First..

1 Step

Customizing

IMG - Logistics - General - Retail Pricing - Assign Pricing Type/Reference Plant to Organizational Level

Assing Pricing type 0001 to store chain

-


2.Step

t.c - OVKK

assign store sales area + customer pricing procedure + Document Pricing Procedure --> VKP001

3 Step

In the Article Mater

Logistic view: DC and Store

Set Supply source - 1

4 step

Enter VKP5

Insert Article, Store chain or DC chain, Store or DC, PP Seq -01, SP Seq - 01

you can see one step price

Former Member
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Hi

you should same PP sequence (01) and SPsequence ( 01 )

PP Sequence is nothing but how u arrive purchase price and same how u determine sale price

Purchase price can be determined by 6 types

1. Standar Schema - RMISRO is difined in IMG-Materal Management-Purchasing-

2. Special Schema - is defined in the same path

3. Using customer Specific function Module in defined in the same path

4.Interactive entery- manual entry in T.C -VKP5

5.PP is determined by matetial components( Sales Set)

6.PP is determined by Mixed Vendor

Sales Price can be determined by 5 types

1-Calculate sales price from planned markup

2-Use current sales price, adjust margin

3-Copy sales price from list field

4-Percentage price change relating to list field

5-Absolute price change relating to list field

1 steps or 2 steps can use any of these combination...

Dont confuse about this

Let use PP sequece - 01 and SP Sequence - 02

Former Member
0 Kudos

Hi anis,

Can u send me which pp schema and sp schema.i have to use.explain me completely the 1 step pricing from starting to ending.IMG,Easy access,Master data settings.explain me all the settings.reply soon

Thanks

mahi

Former Member
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hi all,

which purchase price schema and which sales price schema we have to take for 1 step pricing.Reply sooon

Thanks

mahi

Former Member
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Hi all,

Thanks for the solution but i want only 1 step pricing not 2 step pricing.tell me what are the requirements and settings in IMG and Easy access and any settings in any master datas.Explain me all and put it in detail.reply soon

Thanks

mahi

Former Member
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Hi Babu

Either One Step or Two Step , you need to do all customizations .. Use only one distribution chain for your purpose. Use RMISR0 for Purchase Priceing procedure

Anis

Former Member
0 Kudos

Hi Mahi

Single Step Pricing is arriving Retail Price from "Vendor" to "Store" or "DC"

Two Step Pricing is Arriving Retail Price from "Vendor " to "DC" First & from "DC" to " Store"

1. One Step - Purchase Price + markup = Sales Price

2. Two Step - Purchase Price + markup1 = Sales Price ( DC )

Sales Price (DC) (Transfer price to Store ) + markup2 = Final Sales Price retail

Follow the steps for Cuatomization

1 Define Schema Group: Purchasing Organizations

IMG - Materials Management - Purchasing - Conditions - Define Price Determination Process - Define Schema Group -Schema Groups for Purchasing Organizations - Maintain say X

2. Define Schema Group: Vendor

IMG - Materials Management - Purchasing - Conditions - Define Price Determination Process - Define Schema Group -Schema Groups for Vendor - Maintain say Y

3. Assignment of Schema Group to Purchasing Organization

IMG - Materials Management - Purchasing- Conditions - Define Price Determination Process - Define Schema Group - Assignment of Schema Group to Purchasing Organization

Assign PO to X

4. ASSIGN CALC. SCHEME TO PURCHASING ORG.

IMG - Materials Management - Purchasing  Conditions - Define Price Determination Process - Define Schema Determination-Assignment of Calculation Schema to Purch. Org

Assign Schema Group PO ( X )& Schema Group Vendor (Y) to RMISR0 ( Purchase calculation schema )

5. T.code XK02 - Assign Schema Group Vendor Y on Purchasing Tab

6. Maintain Pricing Type

IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Maintain Pricing Type

Maintain Pricing Type .say .X001 - Retail , X002 - DC, X003 - Whole Sale and maintain Sales pr. schema ( WWS001, WWS002 & WWS003 Respectively ),Doc. creation,Pricing doc. type,Data held,Pricing crcy and Exch. Rate typ

7.Define Price List Categories for Customers

IMG - Sales and Distribution - Basic Functions - Pricing - Maintain Price-Relevant Master Data Fields - Define Price List Categories for Customers

Maintain Price List .Say P1

8. Assign Pricing Type/Reference Site to Organizational Level

IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Assign Pricing Type/Reference Site to Organizational Level

Assign "Retail Distribution Chain " to "Pricing Type" X001 to Reference retail Site

Assign "DC Distribution Chain " to "Pricing Type" X002 to Reference DC Site

Assign "Wholesale Distribution Chain " to "Pricing Type" X003 to Reference DC Site

Also Assign "Whole Distribution Chain " to "Pricing Type" X003 with "Price List" P1 to Reference retail Site

9. Define List Variants for Pricing

IMG Logistics - General - Retail Pricing - Sales Price Calculation - Define List Variant and Assign Items

Maintain List variant Say.01 ..Save it and assign Items ( List fields ) like LIFNR,WAERSL,EKPGR,HWAER,EKPNN,AUFSG,PAUFS,VKPBR,VORPR,ENDPR,SPABR,ENDPA & SPABA

You can see this List filed in VKP5 Transaction

10. Control Data for Pricing Table and Data Backup

IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Control Data for Pricing Table and Data Back - Control per Sales Price Calculation Schema and List Field

Here assign the "List Field to the Calculation Schema here

11. Assignment of Condition Tables

IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Control Data for Pricing Table and Data Back - Assignment of Condition Tables

Sales pr. schema Appl. Condition type Pricing level Table

WWS001 M PA00 01 18

WWS001 M PA00 02 17

WWS001 M PB00 01 18

WWS001 M PB00 02 17

WWS001 V VKA0 01 73

WWS001 V VKA0 02 71

WWS001 V VKP0 01 73

WWS001 V VKP0 02 71

WWS001 V VKP0 03 6

WWS002 M PA00 01 18

WWS002 M PA00 02 17

WWS002 M PB00 01 18

WWS002 M PB00 02 17

WWS002 V VKA0 01 73

WWS002 V VKA0 02 71

WWS002 V VKP2 01 73

WWS002 V VKP2 02 71

WWS003 M PA00 01 18

WWS003 M PA00 02 17

WWS003 M PB00 01 18

WWS003 M PB00 02 17

WWS003 V PR00 01 304

WWS003 V PR00 03 306

WWS003 V PRA0 01 4

WWS003 V PRA0 03 6

Assign like above

12. Assign Sales Price Calculation Schemas to Distribution Chains

T.code OVKKAssign Sales Area ( Retail ), Customer PP , document PP to the Pricuing Procedure VKP002 - Condition Type VKP2

Assign Sales Area ( DC ), Customer PP , document PP to the Pricuing Procedure VKP001 - Condition Type VKP0

Assign Sales Area ( Wholesale), Customer PP , document PP to the Pricuing Procedure VKP003 - Condition Type PR00

Assign as per your requirement of Conditions

Now you price will flow from RMISR0 to WWS00.. to VKP00...

13.Go to VK11 -Maintain Markup Condition AUFS for Distribution Chain.

14. Create Article MM41 ..Enter Purchase price , Sales Price will flow automatically ..Save it

15. Go to VKP5 , enter article , Distibution chain & site , you can see One Step , Two Step Prices.

Regards

Anis

.

Former Member
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one more customizing is left

t.c - OVKK

assign store sales area + customer pricing procedure + Document Pricing Procedure --> VKP001

Former Member
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Customizing

IMG - Logistics - General - Retail Pricing - Assign Pricing Type/Reference Plant to Organizational Level

Assing Pricing type 0001 to store chain

Easy Access

T.C - VKP5

Enter Article, Store Chain, Store

you can find Pricing View as i discribed for 1 Step pricing

Former Member
0 Kudos

1 Step Pricing

Pricing is determined by

Vendor Price (Purchase Price) + Mark Up -> Sales Price

I.E

Merchandise is Directly supplied from vendor to Store

2 Step Pricing

Merchandise is supplied to DC

DC to Store

So

Verdor Price + Mark Up --> Sales Price for DC

Sales Price for DC + Mark Up --> Sales Price for Store