Pricing Procedure

[Former Member]

Hi!

I want to add some mre pricing in schema JIMPOR. Pls suggest I have to create any table for that I have already copied all the required cndition but how to take them to schema. Pls help moreover as u people have give me the link of pricing procedure MEKO t-code is not exsit. or what is MEKO

regards

[Former Member]

Dear All,

Pls help me in pricing procedure.

I have tried no of times My pricing procedure is not able to calculate the correct value.

In the first step I copy the standard procedure, and name it as TEST

In the second step I select TEST and click the control from left side.

Then what are data i.e, required I left it and other data’s I delete it. At the same time if any condition type is require I simply add it with out any change And maintain step with some unknown no and C also if required

Kindly correct me where I am worng

Steve If you give me any email ID then I will send you screen shot.

PLS HELP...................

[vijay_rajarammundke]

I believe that you need to insert condition in calculation schema ( T. Cod M/08) at appropriate level.

Pls. try and let me know.

Regards,

Vijay Mundke

[Former Member]

I think you are asking to add as new entry. I have tried this also it s not possible. System messages are comming "codition already exists" But in the selected table no such conditions are their

regards,

[Former Member]

Dear Rita,

Refer the Below Link

http://sap-img.com/materials/steps-for-mm-pricing-procedures.htm

Regards

Biswajit

[Former Member]

I have this document Pls tell me what is

MEK0 Beacuse this is not a t-code

regards

[Former Member]

Dear,

It was T code in 4.6C. i think u r in Higher Version.

regards

biswajit

[vijay_rajarammundke]

Hi,

Go to SPRO--> Materials Management --> Purchasing --> Conditions -->

1.0 Define condition type ( T code : M/06)

2.0 Include this condition type in calculation schema ( m/08)

3.0 You need to define :

3.1 Schema Groups: Vendor

3.2 Schema Groups for Purchasing Organizations

3.3 Assignment of Schema Group to Purchasing Organization.

4.0 Then you need to customize

4.1 Determine Calculation Schema for Standard Purchase Order

4.2 Determine Schema for Stock Transport Orders

Pls. let me know whether you need additional help.

Regards

Vijay Mundke

[Former Member]

My version is ECC 6

[Former Member]

YES I heed your help

Can I have your id so that I can send you the secreen shots or pls send me a test mail at anamikasen@rediffmail.com

in m/08 after coying the procedure when I select the contol and want to add some other conditiion type what should I put in step. Pls suggest

Moreover I want to assing different pricing procedure to different type of order so that user will be flexable how to do I have created different order type like capita order, capital service order, import order etc

regards

regards

[vijay_rajarammundke]

my email id vijaysap2005@yahoo.com

Regards