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PRicing procedure, scema group, condition type and Taxes

Former Member
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hi all,

i am new in MM , i want to know how to configure aboce said tasks in MM module, please can any body help me ?

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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thnks

Former Member
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Pricing:

http://help.sap.com/saphelp_dimp50/helpdata/EN/dd/5616cc545a11d1a7020000e829fd11/frameset.htm

TAX procedure:

OBBG - Assign Country to calculation procedure.

OBCO - Specify structure for Tax Jurisdiction code. For country like U.S.A.

LG -> character length of first level of hierarchy within your tax jurisdiction code structure.

LG -> Second level of hierarchy as above.

LG -> Third level of hierarchy as above.

LG -> Fourth level of hierarchy as above.

TX -> Tick if you want the system to determine taxes on a line by line basis instead of determining them on a cumulative basis

per tax jurisdiction code.

OBCP - Define Tax Jurisdiction code

Dil -> Tick if you do not want tax amounts included in the based amount used for calculating cash discounts.

Txl -> Tick if you want the cash discount amount deducted from the base amount that is used to calculate taxes.

FTXP - Define Taxes on Sales/Purchases Code.

OBCL - Allow Tax codes for non-taxable transactions.

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while creating PO with Purchasing org & Vendor, the Schema group in vendor will fetch the calculation schema through schema determination.. Then Condition types in calculation schema will fetch the Values from the condition records through Access sequence.

rgds

Dhinakar

Former Member
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Dear,

Conditions record is use to maintain pricing elements of the organizations such as gross price, net price, surcharges, discounts, tax and delivery cost etc. You configure this in SAP system using Tcode: MEK1, through which you calculate your pricing procedure also known as calculation schema by assigning it with access sequence with condition type such as PB00 which is system default and gets updated when there is info record maintained and price gets updated from there and PBXX for manual update.

The condition record created through MEK1 will appear and processed when you select a particular tax code mapped in the pricing procedure while doing PO, it won't update any other part such as info record or price update.

Regards,

Prashanth Pai

Former Member
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Hi

You can go for pricing manually or automatic. If you need pricing automatic you have to go for use of Access Sequences and Schema Group of Vendor. You can customize your pricing procedure according to your requirement such as like Domestic, Import and Stock transport.

For the above individually you have to configure Pricing Procedure and the following steps are:

SPRO->MM->Purchasing->Conditions->Define Price determination process

1. Define Condition Table:

2.Define Access Sequence,

3.Define Condition Type,

4.Define Calculating Schema,

5.Assign Calculation Schema, Access Sequence and Condition Type,

6.Define Schema Group Of Vendor,

7. Define Schema Group Of Purchasing Organization,

8.Assign Schema Group Of Vendor to Purchasing Organization,

9.Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization and Calculation Schema.

10.Assign Vendor to Schema Group Of Vendor (XK02)

11.Maintain Condition record(MEK1)

After above steps , you can go for create PO in ME21N.

In the case of Import PO, you have to activate Import PO.

SPRO->Materials Management -> Purchasing -> Foreign Trade/Customs ->Control Foreign Trade Data in MM and SD Documents -

Regards

Prasanna