Skip to Content
author's profile photo
Former Member

pricing procedures question

for intercompany PO ( STO ) can we have a markup ( some percentage ) in the pricing procedures?

if so, how ....what config i should do get the markup

....Please post ..Thank You

Edited by: Bob on Sep 4, 2008 6:11 PM

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • Best Answer
    Sep 04, 2008 at 05:22 PM


    Pricing configuration for STO: -

    In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.

    Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).

    Also you can create the Mark-up Condition similar as RA01 (Discount on Gross) by taking a copy of this in M/06. And assign in RM2000 Pricing, just below P101 condition type.

    You can also create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC

    Add comment
    10|10000 characters needed characters exceeded