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MM - Purchase Pricing Procedure

Requirement

In One company there are 7 purchase organisation

1) Imports are done from 5 purchase organisation and our costing has got following manner - Basic + Commission + Custom duty

2) Local procurement which is done by 3 purchase organisation and our local costing = Basic + Freight

3) And we have 2 interstate purchase organisation and our costing = Transfer price + Freight

so, I want to know....

Is this the method of doing it in the system ?

or

If i have to configure exactly like this how would i have to do it?

Thanks in advance

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2009 at 09:57 AM

    You can create 3 pricing procedures & assign to 7 Purchasing Organisation.

    In Pur Org where there is mix of Procedures, the same can be taken care by assigning appropriate Schema in vendor master.

    Regards

    Bhavesh Mistry

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  • Posted on Aug 14, 2009 at 10:03 AM

    Yes u can do it.

    Maintain three different Procedures and Maintain the schema and assign with Purchase organisation.

    Coming to your exact requirement-

    Basic & Custom Duty are common for Commision take the condition type with % u have to maintain in Control data or How ever u decide the collission.

    Remaining are common procedures.

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  • Posted on Aug 14, 2009 at 10:35 AM

    HI,

    How many co.cd do u have?If one do not ssign co.cd to P.org

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