Sale of traded materials

[Former Member]

Dear Experts

Please help me out in customizing pricing procedure of Trading material sales.

regards

kailash

[Former Member · Accepted solution]

try out this one

help.sap.com/bp_blv1500/BL_US/documentation/Scenarios/V7C_BPP_EN_US.doc -

[Former Member]

Hi,

Pricing procedure will be same for all materials.

Still you want to differentiate pricing for trading material sales.

Then you have to create separate sales document type for thrid party sales.

Assign separate document pricing procedure to sales document type. create new pricing procedure and maintain in Pricing Procedure Determination.

two scenarios in trading material sales.

1) Third party sales : we create SO and Invoice and vendor deliver goods to customer, vendor sends invoice to us. Item category TAS

2) Individual PO : Here vendor delivery goods to us, we delivery goods to customer. Item category TAB.

Regards,

Chandra

[former_member217082]

Hi kailash

If the material is the Trading goods material then you are supposed to go for Third party process. and the pricing procedure will be same as you are using for other materials only

But the process will be different as it is a third party process and the Third party cycle will be VA01->ME21N->MIGO->MIRO-Billing

Regards

Srinath