on 09-14-2007 10:08 AM
hello sap gurus,
If the interviewers ask, "How many pricing procedures have u created and what r they ", then what i have to say.
Hi,
That depends on client requierment
if you so cofident on pricing procedure then you can say 3 PP
1. Factory PP (Jinfact)
2. Depot PP (Jindep)
3. Stock transport PP (Jinsto)
If you said 3 pp then they will ask abt cin prepare for that also
if useful reward points
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Dear Rajesh,
pricing procedures are depends on the business requirement, depends on this requirement you will create.
but it should be relevant to the project that what was there in your resume.
you have to mention the the pricing procedures according to that, you cant say blindly 1 or 2
you should give the reason for what you have taken these pricing procedures.
so check your projects and depends on that you can say
but always you should have less pricing procedures.
1.RVAA01 - Standerd Pricing Procedure.
2.JFACT - Factory Sales Pticing Procedure.
3.TAXINJ - TAX Pricing Procedure
rewards if it helps
siva
Message was edited by:
siva narayana
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Rajesh,
It will totally depend on how big ur client is..lIke if ur client has 50 diffrent products u will have to create pricing procedures accordingly...
So you have answer accordingly..
AWARD IF U FINDS THIS AS USEFUL...
Regds
MM
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Hi,
Pricing procedures are created as per the customer's request and depending upon the scenarios.
1. Mfg in EOU & Export sales
2. Mfg in EOU & Domestic sales
3. Mfg in EOU & Export FOC
4. Mfg in EOU & Domestic FOC
5. Scrap sales
The basic pricing procedures will be different as per some condition types only. In Export pricing procedure you do not want to post the taxes to the G/L accounts so no account keys and mark all the conditions as "statistics"
In Domestic pricing procedure you have condition types for Sales tax, discount, packing & forwarding charges, etc.
In scrap pricing procedure you have condition type for "TCS"
Reward points if solution helps.
Regards,
Allabaqsh G. Patil
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HI
For maintianing any of them you have to foloow these steps.
In the pricing procedure you specify the condition types which are to be used in pricing. At the same time, you define the sequence in which the condition types are to be brought into play.
Which pricing procedure is valid for a business transaction depends on the following criteria:
customer
sales document type
sales area
You create PP in spro > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and Assign Pricing Procedures > Maintain Pricing Procedures
You can't attach PP to specific plant. Pricing Procedure is determined thru trx OVKK. The defining parameters for pricing procedure determination are:
1. SalesOrg
2. Distribution Channel
3. Division
4. Document Procedure (defined in Sales doc\Billing doc maintenance)
5. Pricing procedure assigned to customer (defined in customer master)
Reg pricing procedure.
1. Use transaction code v/07 to create a access sequence and assign tables based on which you want to carry on
pricing as accesses.
2. Use transaction code v/06 to define condition type. It can be for base price, discount, freight etc.,
(Do assign relevant access sequence)
3. Use transaction code v/08 to define pricing procedure.
4. Assign this to your relevant sales area+ dpp+cupp.
While specifying requirement, we can give reqt no.22 which specifies that plant has to be set. This is generally done for output taxes since output taxes depend upon the delivering plant. But directly there is no assignment between plant and pricing procedure.
Sail
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Hi,
There r many like,
Factory sales PP
Depot sales PP
STO PP
Scrap Sales PP
etc according to client requirement
Sam
Message was edited by:
sam masker
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Depending on client business requirement 1 or 2 or more
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hi
depending on the clients requirement we do pricing procedures
for normal sales orders
contracts, agreements, export sales, factory sales
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