Pricing issue for local and abroad vendor

[Former Member]

Hi Experts,

I have one question like I am procuring a material from domestic vendor and same material I am procuring from abroad vendor.

In that case what about my pricing? Shall I maintain two different pricing or same pricing with different condition records. Please clarify.

Regards,

Nagaraj

[Former Member]

Hi

We have three pricing procedure

Domestic

Import

STO

In u r case u can define domestic for local vender

Import for Abroad vendor.Vendor schema group is used to diffrentiate pricing procedure.

Regards

AKM

[Former Member]

It's answered

[Former Member]

hi

if you want mateiral valuation differents for local and imports then best way to handle by using split valuation.

if you want only purchase with difernt pricing procedure. then you can maintained two pricing procedure one domestic and other fr imports.

and call the procedure by schema group.

regards

HK

[murugan_mgl]

Are talking about price in material master if yes then use split valuation.

If u r talking about pricing procedure in PO & indian scenario then u should have 2 pricing procedures one for domestic & one for Imports

[kailas_ugale]

Hi

use split valuation procedure for same by valuation type you can achieve this

check following link

[http://help.sap.com/saphelp_46c/helpdata/en/47/61017149f011d1894c0000e829fbbd/content.htm]

[http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d09889cd-5df5-2d10-979c-8f11abbba28d?quicklink=index&overridelayout=true]

[http://www.sap-img.com/mm025.htm]

To select split valuation ( 'OMWC'), proceed as follows:

1. Determine the valuation categories and valuation types that are allowed for all valuation areas:

global valuation categories via menu "Goto --> Global Categories"

global valuation types via menu "Goto --> Global Types"

2. Allocate the valuation types to the valuation categories.

a) Select "Goto --> Global Categories".

b) Position the cursor on a valuation category and select

"Goto --> Global Categories --> Assignments --> 'Types->Category'".

c) Activate the valuation types you want.

3. Determine the local valuation categories for each valuation area.

a) Select "Goto --> Local definitions".

b) Position the cursor on a valuation area and select

"Goto --> Local Definitions --> Allocate Categoires->Org.units (button Cats->(OU)".

You obtain a list of the global valuation categories.

c) Activate the categories to be used in this valuation area.

The system creates the local valuation types based on the allocations under point 2.

Only now can you create a master record with split valuation.

Regards

Kailas Ugale

Edited by: kailasugale on Jun 6, 2011 11:54 AM