Pricing procedure

[Former Member]

Hi all,

If the vendor is not picked up one pricing conditions,how to view the pricing procedure for corresponding vendor by T-code...

Thnks & Regards

SAP Beginner

[former_member192897 · Accepted solution]

Please Check in MK02 / XK02 in Purchasing tab Vendor Schema is assigned or not??

Regards,

Ashok

[kunal_ingale]

hi

at time of po creation u can choose analys button in condition tab so system will show u the pricing it is using

regards

kunal

[Former Member]

Hi,

there is no t code to view pricing procedure,

but when u make a PO wrt Vendor see the conditions tab then u find which pricing procedure it is picking.

Pandari

[Former Member]

HI

Pricing Procedure

In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas.

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 )

9. Info Records (/NME11)---- click on u201CPurch. Org. data1u201D and enter condition types and pricing procedure

Activities in Materials Management

Activity Transaction

General overview of conditions MEKA

Create conditions MEK1

Change conditions MEK2

Display conditions MEK3

Regards

Ram

[former_member529134]

Hello,

From my knowledge there is no such T.code to check with vendor and the corresponding pricing procedure.

Check whether u have assigned the vendor schema group in vendor master XK02.

And make sure u have assigned a pricing procedure for that vendor schema group and purchasing organization grouping in

SPRO-Materials Management-Purchasing-Conditions-Define Schema determination for standard PO(If its required for purchase orders).

Hope this will help.