on 09-26-2008 10:00 AM
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
Hi
can any body share full step by step process for retail pricing.
Thanks
Amit
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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
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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
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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
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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
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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" and "customer PP".Anis make me clear .i am not able to understand the T-code OVKK.Reply soon
Thanks
mahi
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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
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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
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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
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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
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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
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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
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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
.
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one more customizing is left
t.c - OVKK
assign store sales area + customer pricing procedure + Document Pricing Procedure --> VKP001
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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
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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
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