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pricing condition in contract

Hi MM experts

while creating contract BP01 condition type is not picking, pls tell me where is problem in pricing procedure.

Regards

Anubhav

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2008 at 02:25 PM

    Hi Anubahav

    It seens there is either a config missing or condition record is not maintained.Find below the steps that determines pricing procedure.

    spro>mm>purchasing>price dtermeination>pricing procedure>define condition table

    1> create condition table

    significance : it is nothing but a group of field and for the combination of which u willl maintin the condition record such as price

    table no starts from 501 to 999

    example : info recrod is also sort of condition table

    2> cretae access sequence

    in this u arraneg the condtion table as per the priority of the candition table

    step contr table

    1 0 501

    2 0 511

    a3. create the condition type and assign the access sequence if condition type is not manual

    got otcode m/06 and go to new entry hhere u can define your cpndition type

    iti represents the pricing elemnt such as price,tax,discount,frieght etc

    4> create calulation scheme here u arrange tyhe condition type as per the priority order

    5> create schema group u create this for vendor

    6> assign schema group to purchase org.

    7>assign scma to vendor master in tcode xk02 on purcasing view

    Price determination in MM:

    http://help.sap.com/erp2005_ehp_03/helpdata/EN/25/f9e947dd9f11d18ca1080009d10d9a/frameset.htm

    8.Maintain the condition record for the key combination.

    Sarvesh

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  • Posted on Aug 12, 2008 at 01:12 PM

    Hi,

    Go to M/06

    Here in detailed screen of condition type "BP01", assign the "Pricing Procedure" which you are using for Contract and then check.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2008 at 06:41 AM

    Hi,

    Your condition type does not maintained the supplimentary conditions.

    So go to M/06 transaction

    Select your condition type BP01 (If it was condition type for Gross price other wise click on PB00 condition type ), double click on this, maintain the pricing procedure at master data tab.

    If you have already maintained the supplimentary conditions at master data tab for that particular condition type u have to check that pricing procedure weather that procedure consists of BP01 condition type or not...then you can acheive your problem.

    Thanks & Regards

    Anilkumar Dalai

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