SAP pricing procedure

[Former Member]

Dear All,

Could anybody tel me what is the difference between pricing procedure in MM and pricing procedure in SD,

Also describe the config process for MM pricing if possible

[Former Member · Accepted solution]

Hi

MM & SD pricing procedure almost similar and SD pricing procedure has lot of options to play with than MM.

MM Pricing Procedure :

Path - IMG>MM>Purchasing>Conditions>Define Pricing procedure

Steps :-

1) Define Schema Groups: Vendor

2) Define Schema Groups for Purchasing Organizations

3) Assignment of Schema Group to Purchasing Organization

4) Define schema determination>Determine Calculation Schema for Standard Purchase Orders>Link sch grp vendor/Purch org/Calculation schema

5) Define condition type and assign it to calculation schema

6) Define Access sequence and assign it to Condition type

7) Define condition table and assign it to access sequence.

😎 In application side assign the scema grp vendor in VMR under purchasing. If you do not assign system wil take the blank - Standard.

9) Create condition record ( Like inforecord , contract etc or use t code MEK1)

Hope it helps

Thanks/karthik

[Former Member]

Thanks to all

[Former Member]

MM Pricing procedure defaulted as a combination of:

Pricing Org Schema Group (assigned to Purcchase Org. in Configuration

+

Vendor Schema Group (attached to vendor master in XK02/MK02 )

where as SD Pricing procedure defaulted as a combination of:

Sales Org (assigned to Purcchase Org. in Configuration

+

Distribution Channel (attached to vendor master in XK02/MK02 )

+

Division

+

Document pricing procedure (assigned to Sales Order type/ BILLING TYPES in CONFIG)

+

Customer Pricing procedure (assigned to cutomer master in XD02)

http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm

Edited by: anjali s on Aug 18, 2009 9:18 AM

[Former Member]

Steps for MM Pricing Procedures

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 : IMG PATH IMG>Materials Management>Purchasing>Conditions>Define Price Determination Process

1. Definition of Conditions :

condition typeu2026condition types--- definition (define for basic price, net price, discount, surcharge, tax etc.)

2. Defining pricing procedure :

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.

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 :

calculation schema---schema groupsu2014vendoru2014New Entries.

5. Defining Schema group for Purchase Organization--- New entries.

calculation schema- schema groups-- purchasing organization--- new entries.

6. Linking Virtual Purchase Organization to actual Purchase Organization.

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 :

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

For pricing in SD check http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm

Edited by: Anupam Halder on Aug 18, 2009 12:44 PM