Skip to Content
author's profile photo Former Member
Former Member

hi gurus

pls tell me concepts and steps involved in pricing procedure

regards

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Best Answer
    Posted on Nov 23, 2007 at 10:10 AM

    Hi,

    You can go for pricing manually or automatic.If you need pricing automatic you have to go for use of Access Sequences and Schema Group of Vendor.You can customise your pricing procedure according to ur requirement such as like Domestic, Import and Stock transport.

    For the above individually you have to configure Pricing Procedure and the following steps are:

    SPRO->MM->Purchasing->Conditions->Define Price dertermination process

    1. Define Condition Table:

    2.Define Acces Sequence,

    3.Define Condition Type,

    4.Define Claculatin Schema,

    5.Assign Calulation Schema,Acces Sequence and Condition Type,

    6.Define Schema Group Of Vendor,

    7. Define Schema Group Of Purchasing Organisation,

    8.Assign Schema Group Of Vendor to Purchasing Organisation,

    9.Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organisation and Calculation Schema.

    10.Assign Vendor to Schema Group Of Vendor (Xk02)

    11.Maintain Condition record(MEK1)

    After above steps , you can go for create POin ME21N.

    In the case of Import PO, you have to activate Import PO.

    If helpful to you then reward.

    Regards,

    Biju K

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 09:59 AM

    hi,

    condition technique: access sequence access for a condition record of a condition type in a condition table.

    1. you use some condition types like (PB00, RA01, --- etc., create prcing procedure).

    2. create vendor schema group and assign it to vendor master in the purchasing view.

    3. Create purching organization schema group,

    4. Assign vendor schema group -- purchasing organization schema group -- pricing procedure.

    follow this menu path.

    spro --> materials management --> purchasing --> conditions -->

    under this you have to configure all.

    hope this may help you,

    Regards,

    srinivas

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 10:00 AM

    Hi,

    I will let you know the flow path to be carried out in IMG :

    Define Access Sequence.

    Define your condition types ( copy from Std ones to your own )

    Maintain Condition Tables.

    Define Calculation Schema.

    Define Schema Group.

    Define Schema Determination.

    In Easy Access : in Vendor Master Record, in Purchasing Data, give your Schema Group.

    Hope this will give you idea regarding pricing procedure.

    Anand

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.