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Pricing Procedure IN STO PO

Hi,

Please tell the Procedure to create the Pricing Procedure for the STO Purchase Order. I want to Maintain a Pricing Procedure in STO similar to the standard PO.

Regards,

Kapil.

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    author's profile photo Former Member
    Former Member
    Posted on Apr 30, 2009 at 10:23 AM

    Hi Kapil

    Pricing for STO PO Type

    Po doc type :- UB

    SPRO > MM > Purchsing > Conditions > Define Price Determination Process >

    Define Schema Determination > Determine Schema for Stock Transport Orders >

    enter for the combination of schema group purchasing organization, STO Doc Type, Supplying Plant, assign Calculation Schema RM2000

    Stock Transfer Document.

    you can copy RM2000 and create a ZSchema.

    Define Condition Types

    if required you can customise the condition type P101 and add into calc. schema

    Pricing for Pro-forma Invoice w.r.t. Outbound Delivery (SD)

    1. OVKI - Create Document Pricing Procedure (DoPP)

    2. OVTP - Assign DoPP to Billing Type

    3. OVKP - Create Customer Pricing Procedure (CuPP)

    4. XD01 / XD02 - Sales Area Data > Sales Tab > Under "Pricing/Statistics", assign Cust.pric.proc.

    5. OVKK - Pricing Procedure Determination

    Regards

    Anjali

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    • Thank you for this input.

      Can you please elaborate customization for re determine pricing procedure while billing through STO order.

      It means , if we maintained condition record in transaction code MEK1 = 100 Rs and transaction are happening. after that if change amount 110 Rs in MEK1 then billing document will be create with 110 Rs.

      Please suggest...

  • author's profile photo Former Member
    Former Member
    Posted on Apr 30, 2009 at 10:22 AM

    Hi,

    You can use the Standard STO pricing procedure RM2000.

    You can assign this pricing procedure to Schema group pur.org ,document type,and supplying plant in Determine schema for stock transport orders .

    Regards,

    abi

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 30, 2009 at 10:27 AM

    The Basic thing is Condition Technique. In which there are

    1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table.

    A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a Condition Technique.This is a simple logic

    Here the Condition Type is very important like PB00, PBXX,RA01 etc.

    In the background every Condition Type has its own defition means the purpose of the Condition Type like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions. Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement.

    The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.

    The Pricing Schema means the calculations procedure of Condition Type.

    Ex. RA01 - Discoount % is caclulated on PB00 - Gross Price means RA01 is based on PB00 like that we have to define in the Pricing Schema which makes easy to use in real time. Here PB00 has the Access Sequence - 0002. But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types.

    In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.

    For the configuration, I may not able to explain properly through here but will give some idea.

    Configuration: SPRO - IMG - Material Management - Purchasing - Conditions - Define Price

    Deternmination Process:

    1. Define Access Sequence

    2. Define Condition Type

    3. Defince Calculation Schema:- Here you have to define the Schema

    - Define Schema group

    1. Define Schema Group vendor

    2. Define Pricing Schema group

    3. Schema group for Purchase Organisation

    4. Assign Schema group to Purchase Organisation - Define Schema determination

    Here assign UB with the STO pricing procedure (RM2000 is the standard one)

    After completion of the Schema Group, we have to assign it to Vendors. Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured by us.

    The Pricing in MM is vast because each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.

    Regards,

    Indranil

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 30, 2009 at 10:28 AM

    As you are aware of how to do the detemination schema for normal PO.

    Instead of RM0000 for STO use RM2000.

    And one more extra settings for this is in Define Schema Determination you do the settings for "Determine Schema for Stock Transport Orders".

    Doc Type "UB" and Proc RM2000.

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