Pricing determination...

[Former Member]

Hai ,

I have maintained 3 pricing procedure..

Now i am going to cteate the PO. How the system knows for required

Pricing procedure in those three..Which one the po will pick ?

b)Supplemetary Pricing Procedure ( Cal Schema) necessary?

c) How the Linking the GL accounts(a/c deter) in Condition type ?

Thanks

Roshan

[Former Member · Accepted solution]

Hi Roshan,

The pricing procedure defines the conditions permitted for a <b>document and</b> the sequence in which the system takes these conditions into account during pricing.

A standard pricing procedure is defined in the standard SAP system. It contains conditions most commonly used. These include material prices, discounts, and surcharges, such as freight, or tax.

This concept is referred to in the Sales and Distribution (SD) area as a pricing procedure.

In the calculation schema (pricing procedure), you specify which condition types are to be taken into account in which sequence.

In the price (or cost) determination process, the SAP System automatically determines which calculation schema is valid for a business transaction and takes into account, one after another, the condition types it contains.

You assign purchasing transactions and processes to a calculation schema; that is, you specify the cases in which a certain schema is used.

For standard purchase orders

(depending on the schema group of the vendor and the purchasing organization)

For stock transport orders

(depending on the supplying plant, the document type and the schema group of the purchasing organization

To enable the system to find the relevant account for provisions (for accrued delivery costs or miscellaneous provisions, for example), you must assign a transaction/event (internal processing) key to each condition type that is relevant to provisions in the step Define Calculation Schema.

Calculation schemas may also be referred to as "pricing procedures.

Define schema groups for purchasing organizations and vendors.

Assign schema groups to your purchasing organizations.

You assign vendors to schema groups in the relevant vendor master records.

For the G/l accounts i have already answered to your additional query.

regards

kp

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