PRICING in MM

[former_member190312]

Hi All,

Can anybody give me step by step procedure how i can maintain Pricing for MM ?

Thnaks

pabi

[Former Member · Accepted solution]

PRICE DETERMINATION PROCESS or PRICING PROCEDURE

CONDITIONS OR PRICING PROCEDURE or PRICE DETERMINATION PROCESS

We deal with the Pricing Procedure for vendors.

PB00 Gross Price (info record, contract, scheduled Agreement)

PBXX Gross Price (PO)

FRA1 Freight

RA00 Discount on net

RA01 Discount on Gross

ZA00 Surcharge on net

SKT0 Surcharge / discount

ZPB0 Rebates

MWVS Input Tax

MWAS Output Tax

BASB Base Amount

RM0000 Calculation Schema or Pricing Procedure

(PB00 & PBXX)

RM0002 Calculation Schema or Pricing Procedure

(PB00)

PB00 --> AB00

Copy the Standard one and create new one (ours)

RM0000 contains all the condition types

Pricing Procedure (PP)

We define the pricing procedure to define condition supplement for the material price. The condition supplement specifies the discount, surcharge, freight etc that we want a system every time to access material price condition records.

The total value of the material is calculated or based on all addition and subtraction i.e. discounts, surcharge, tax freight etc

Condition Table

It is a table, which defines the structure of condition record key.

Condition Record

It is a data record used to store conditions or condition supplements, i.e. condition like, discount, freight, and surcharge, Tax etc.

Condition Type

It is used for different functions. In Pricing the condition types leads you to differentiate different types of discounts, in output determination, batch determination, difference between two output types, such as delivery note or order confirmation, between different strategy types

Access Sequence

It specifies the order in which system searches or access the condition records from condition table

Calculation Schema

The main function of calculation schema is to provide framework of steps for the price determination process to specify the discounts, surcharge, freight rebate etc.

It also determines the sequence of conditions that are to be followed and in which sequence.

Schema Group Vendor

The main function of it is to identify or to pick the right process and conditions for a particular vendor.

Schema Group Purchasing Organization

Key that determines which calculation schema (pricing procedure) is to be used in purchasing documents assigned to the relevant purchasing organization.

Schema Group

It allows to group together the purchasing organizations, which uses the same calculation schema.

Steps: -

1. Create Access sequence

2. Create condition types

3. Create pricing procedure or calculation schema

4. Link pricing procedure & access sequence to condition type

5. Create schema group for vendor

6. Create schema group for purchase organization

7. Assign schema group vendor-to-vendor master record in purchasing data view

8. Assign schema group purchase organization to our purchase organization

9. In inforecord purchase organization data enter condition types and pricing or calculation procedure

CUSTOMIZE SETTINGS: -

SPRO > IMG>MM>PUR>Conditions -->Define price determination Process

Regards

Anand

[kunal_ingale]

hi

search on net for this you will get lots of thread on this

please search net before posting

check following link [Let me search for You|http://lmgtfy.com/?q=MMpricingprocedure+steps]

regards

kunal

[Former Member]

Hi Prabitra,

As other experts given the details of the PRicing,

You need to maintain the Pricing Procedure or Pricing schemas seperately for domestic and import pricing.

If you have CIN, indian taxation you need to maintain Tax procedure. For Import taxes like import duties, The duty and other conditons are maintained in Import Pricing procedure. Tax procedure will be used for Domestic Taxes.

Cheers

Kris

[murugan_mgl]

Hi,

There are standard pricing procedures in SAP which u can adopt.

See in M/08.

If u want to create ur own u can copy & change accordingly,other wise u can create ur own in M/08 by selecting new entries

[Former Member]

This message was moderated.