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MM Pricing Procedure


Can anyone explain in detailed steps MM Pricing Procedure?



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2 Answers

  • Best Answer
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    Former Member
    Sep 05, 2008 at 02:56 PM


    Following steps for pricing procedure as,

    1. Define conditions.

    2. Define pricing procedure.

    3. Define virtual purchase organization and vendor.

    4. Info Record.

    Customization for Pricing Procedure :

    1. Definition of Conditions :

    /NMEK0 -condition typeu2026condition types - definition (define for basic price, net price, discount, surcharge, tax etc.)

    2. Defining pricing procedure :

    /NMEK0 - calculation schema -calculation schemasu2014New entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)

    3. Linking pricing procedure to independent condition types.

    /NMEK0 -condition typeu2026condition types - definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions u201CPricing Procedureu201D box)

    4. Defining Schema group for Vendor :

    /NMEK0 - calculation schema -schema groupsu2014vendoru2014New Entries.

    5. Defining Schema group for Purchase Organization--- New entries.

    /NMEK0 - calculation schema - schema groups---- purchasing organization--- new entries.

    6. Linking Virtual Purchase Organization to actual Purchase Organization.

    /NMEK0 - calculation schema - schema groups----- Assign P.Org. (in actual P.Org, enter virtual P.Org)

    7. Linking Pricing procedure to virtual P.Org and virtual vendor :

    /NMEK0 - calculation schema - Determine Schema--- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)

    8. Linking virtual vendor to actual vendor-- /NXK02 then enter schema group vendor in Purchasing Data )


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  • Sep 05, 2008 at 03:26 PM


    Refer the following link;

    [Steps for MM Pricing Procedures|]

    Note: - Transaction MEK0 is used up to SAP version 4.6C. So follow the below path for configuration;

    SPRO > MM > Purchasing > Conditions > Define Price Determination Process And rest all will be as per the link provided.

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