MM - Purchase Pricing Procedure

[former_member219184]

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

[murugan_mgl]

HI,

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

[pratap_jk]

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.

[Former Member]

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