on 07-01-2008 11:32 AM
what is pricing catalogue?
how to used it?
Hi Nitin,
Please go through this SAP help it will help you about price Catelogue
http://help.sap.com/saphelp_47x200/helpdata/en/5b/a39d78cd9411d38d02080009d10d9a/frameset.htm
I hope it will help you,
Regards,
Murali.
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Dear Nitin
Go through this help link
[Creating Price Catalogs |http://help.sap.com/saphelp_47x200/helpdata/en/5b/a39d78cd9411d38d02080009d10d9a/frameset.htm]
thanks
G. Lakshmipathi
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Hi,
catalog is a grouping of codes that belong together content-wise with which qualitative subjects written in text form can be encrypted in a form that can be processed automatically.
You use catalogs in Warranty Processing when you enter items for a version. Catalogs can be called in the following functions: as a list of defect codes, of labor values (services) or of external services (invoices for materials and labor values or expenses).
The following kinds of basic data are associated with the product catalog function:
Data relevant to pricing
Display options for pricing and currency
Validity period
Catalog type
Authority group
Unit of measure for display area in catalogs
Variant (one for each combination of language and currencies for which you want to generate a product catalog)
Depending on settings in Customizing, the following data may also be maintained:
Catalog code
Promotion
In order to calculate prices for articles in the product catalog, you must enter a document schema, a reference customer (which may be a store) for whom the system can retrieve sample prices, and sales area data (or click a button to have the system retrieve the sales areas relevant to the reference customer you entered). You can also enter a key date for price determination; the system will use the pricing conditions valid for that date in its calculations; this date must be within the validity period for this product catalog. If you omit the key date, pricing information for the current day will be used.
Pricing depends on the sales area, the document schema, and the customer pricing procedure in the master data for the reference customer used. This will determine the calculation scheme. The system interprets the amount designated as subtotal 1 in the calculation scheme as the normal price and the amount in subtotal 2 as the promotion price.
In R/3 product catalog maintenance, the system will use the promotion price, if one exists; otherwise it will use the normal price. In any case, only one price is shown.
In the online store, if there is a promotion price, the system will display the normal price with a line through it, and the second one as the promotion price, so both prices are visible. If there is no promotion price, then only the normal price will appear.
If you omit the document schema, then the system uses a different, SAP Retail-specific algorithm to determine prices, based on the default document schema from the global retail settings in Customizing. In this case, the condition types used for the normal price and promotion price are defined in Customizing for retail pricing.
By using the product catalog number as a key in the pricing condition types, you can ensure that pricing is specific to a given catalog only. So an article can have a different price in your wholesale catalog than it does in your retail catalog.
For each catalog variant you can display prices in two currencies: for example, French Francs and the equivalent in Euro, or $US and $CDN. In each case, the second value will always be derived from the first, based on the latest currency exchange rates.
For detail config steps please refer.
http://help.sap.com/saphelp_47x200/helpdata/en/f1/fa723558fa5542e10000009b38f889/frameset.htm
Hope this will help.
Reward Point if helpful.
Thanks,
Raja
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