What is Pricing procedure?
The main concept of pricing procedure is combination of different type charges, like Gross price, freight, discount, surcharges etc etc.
We use pricing procedure to determine these all conditions into one procedure, where we can find the sub-total for net amount.
To understand pricing procedure, we have to be comfortable about these below things :
1. Condition Table
2. Access Sequence
3. Condition Type
4. Condition Record.
5. Schema Group
6. Calculation Schema
7. Schema Determination
1. Condition Table
It’s a table where system saves the all fields with the combination for individual condition record. Suppose if I use Plant as condition table, then the condition record will be created for plant only.
We can use many fields in one condition tables.
2. Access Sequence
The main concept of Access sequence is, it searches condition record for condition type from condition table.
One access sequence can contain one or multiple condition tables.
Suppose we maintain 4 condition tables in one access sequence. Then when a condition type will search for condition record via this access sequence, the access sequence will allow to search only these 4 condition tables.
3. Condition Type
In simple term, condition type is used for different type of charges. Like gross price, discount, freight, rebate etc etc.
Suppose we purchase a material for price 10, we get a discount of price 2. Then the price 10 will be going to a condition type and the price 2 will be going to another condition type.
4. Condition Record
Condition record contains the record which is maintained against condition table with regards to condition type.
It can be fetched via access sequence and condition type.
Suppose we maintain a condition record against condition table (vendor) with regards to condition type. Then whenever the vendor used this condition type, the condition record will be fetched.
5. Schema Group
It’s assigned to our vendor and Purchase Organization, It helps the vendor and purchase organization to choose pricing procedure.
One schema group will be assigned to vendor and one schema group will be assigned to Purchase organization. With this combination, system will fetch the pricing procedure.
6. Calculation Schema
Here we maintain sequence for the pricing calculation, like gross price, discount, rebate, surcharges etc. Here we maintain the calculation for all condition types and group together all required condition types for our pricing procedure.
7. Schema Determination
Here we maintain the pricing procedure for purchasing document. We maintain calculation schema combination of per each vendor – schema group and each purchase organization – schema group.
CONFIGURATIONS:
Step 1 : Maintain Condition Table
T-code M/03 or Path SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination Process-Maintain Condition Table-Create condition table.
The initial screen will be appear for create condition table.
Step 2 : Maintain Access Sequence
T-code M/07 or path SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination Process-Define Access Sequences.
Step 3 : Maintain Condition Type
T-code M/06 or path SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination Process-Define Condition Types-Define Condition Type
Step 4 : Maintain Calculation Schema
T-code M/08 or path SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination Process-Define Calculation Schema. This is very very important part in pricing procedure.
Step 5 : Maintain Schema Group for Vendor
T-code OMFN or path SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination Process-Define Schema Group-Schema Groups: Vendor
Step 6 : Maintain Schema Groups for Purchasing Organizations
T-code OMFM or path SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination Process-Define Schema Group-Schema Groups for Purchasing Organizations
Step 7 : Assign Schema Group to Purchasing Organization
T-code OMFP or path SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination Process-Define Schema Group-Assignment of Schema Group to Purchasing Organization
Step 8 : Maintain Schema Determination
T-code OMFO or path SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination Process-Define Schema Determination-Determine Calculation Schema for Standard Purchase Orders
Step 8 : Assign Schema group to Vendor
When you are going to create a vendor from XK01 in purchasing data you will find “Schema Group, Vendor”
Regards
SAP-MM4U
No comments:
Post a Comment