Hi,
Follow following steps for configuration:
SPRO > IMG>MM>PUR>Conditions -->Define price determination Process
1. Define access sequence
2. Define Condition type
. condition typeu2026condition types--- definition (define for basic price, net price, discount, surcharge, tax etc.)
3. Create pricing procedure or calculation schema
. calculation schema---calculation schemasu2014New entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement).
4. Link pricing procedure & access sequence to condition type
. condition typeu2026condition types--- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions u201CPricing Procedureu201D box)
5. Define schema group
o Schema group vendor
. calculation schema---schema groupsu2014vendoru2014New Entries.
o Schema group purchasing group
. calculation schema- schema groups-- purchasing organization--- new entries.
6. Assign schema group vendor-to-vendor master record in purchasing data view
. XK02 then enter schema group vendor in Purchasing Data
7. Assign schema group purchase organization to our purchase organization
. calculation schema- schema groups--- Assign P.Org. (in actual P.Org, enter virtual P.Org)
. calculation schema- Determine Schema- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)
8. In inforecord purchase organization data enter condition types and pricing or calculation procedure
. ME11 - click on u201CPurch. Org. data1u201D and enter condition types and pricing procedure
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