MM Condition Type.

[Former Member]

Hello Gurus,

I hv Condition type for Brokerage ,which we use during Purchase from Vendors.Here the issue is ,I am asked to make this condition type come automatically in Purchase Order,with exact amount according to quantity.

I am in SD Part & dnt have any idea about MM Configuration.

I can do it in SD but what steps should i follow in MM Configuration?

Where to start from??

Regards

Swati Bhatt

[Former Member · Accepted solution]

Hi,

1. First create a condition type for brokerage in M/06.Controls are similar to SD.It should be Quantity based.

2. Since it is automatic pricing create table and access sequence in M/04 and M/07.

3.Assign to the existing procedure in M/08.

4.Create condition record in MEK1.

Create P.O and check the data flow

Like pricing procedure in SD, MM has pricing scheme.

Schema determination(Pricing procedure determination) :In this step, you assign purchasing transactions and processes to a calculation schema; that is, you specify the cases in which a certain schema is used.

For standard purchase orders (depending on the schema group of the vendor and the purchasing organization)

For stock transport orders (depending on the supplying plant, the document type and the schema group of the purchasing organization)

Once done the brokerage value will flow in your P.O automatically.

Regards,

Siraj

[Former Member · Accepted solution]

Issue solved!!!

Thanks...

Swati Bhatt