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author's profile photo Former Member
Former Member

pricing for vendors

Dear friends,

I want to define a pricing procedure for the following scenario pls help:

For local vendors

Total price = basic price + discount + freight cost

For foreign vendors

Total price = basic price + discount + freight cost + Customs

Tks

Kali

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 03:54 AM

    hi

    pls refer to help.sap.com and refer to building blocks J05 MATERIALS MANAGEMENT

    REGARDS

    SRINIVAS KONA

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 11:20 AM

    Hi

    Use two pricing procedure .

    In calculation schema

    maintain from which to field.

    That total amount is as required by you.

    Regards,

    Vijay

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 11:36 AM

    Hi,

    Create Pricing procedure for both the group of vendors. Having done that create two Vendor schemas and assign these schemas to the created pricing procedures as needed. You then need to maintain this schema in Vendor master's purchasing view.

    Amit G

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