Pricing procedure in MM

[Former Member]

Hi experts

If any company asking , about pricing procedure in MM , how we shlould project the pricing procedure congifuration and all aspects related to pricing MM

Can anybody give some suggestion and share their own intrvew exeperience .

What are all steps is important to highlight in tht place .

Thanks

MM group

[Former Member · Accepted solution]

Hi,

You can start with the following sequence.

a) Definition of Condition tables ( in case standard condition tables does not suffice the requirement ) - M/03

b) Creation of Access sequence to include the condition types created in step a - M/07

c) Creation of condition types with Access sequence created in step b - M/06

d) Setting up of calcualtion schema with the sequence of condition types created in step c - M/08

e) Creation of Vendor schema - OMFN

f) Assignment of Vendor schema to your vendors XK02

g) Creation of Purchasing organization schema - OMFM

h) Assignment of Purchasing organization schema to your own purchasing organization OMFP

i ) Linking Vendor schema, Purchasing organization schema and Calculation schema. OMFO

Finally testing for the desired results.

Thanks and Regards,

[Former Member]

Hi,

You can start with the CONDITION TECHNIQUE

CONDITION TECHNIQUE is the Hierarchy to determine the Pricing

The CONDITION TECHNIQUE will start from

1. Creating the CONDITION TABLE in M/06

2. Assign this tabel in the ACCESS SEQUENCE in M/07

3. Create the CONDTION TYPE asn assign the access sequence in M/06

4. Create the PRICING SCHEMA and assign the CONDITION TYPES in M/08

5. Create the CONDITION RECORDS for your condition type in MEK1

These 5 steps together called as CONDITION TECHNIQUE

After that

While defining CALCULATION SCHEMA/PRICING

we will define SCHEMA GROUP

and assign this schema group to Vendors

In schema determination

Vendor schema, Purchasing schema and Pricing are linked.

Hope it is helpful,

thanks,

santosh