MM- Pricing Schema

[Former Member]

Respected Experts,

I am new to the MM process. Hence, I seek your help in configuring the MM- Pricing as I want to  Determine the Pricing Procedure relevant to the S.T.O. and also want to assign the Document Pricing Procedure & the Customer Pricing Procedure appropriately for S.T.O. in order to get the Pricing in the Invoice.

Hope that you will be kind enough to help me in this regard.

Pls help me.

Thanks and Regards,

Anindya Dey.

[BijayKumarBarik · Accepted solution]

Hi,

Stock transport order ,you should configure separate MM Pricing procedure as all stock posting happened at

Material Price in the issuing plant.So to capture freight cost to the transporter, go for following process:

1.Create separate schema group of vendor

2.Create separate MM Pricing procedure  for STO

3. Assign MM Pricing procedure  for STO and Plant and schema group of vendor

Now assign schema group of vendor to vendor master.

When you will cretae STO, you wil have condition TAB and condition type appears,have transporter cost

by having separate condition type and do other related process and

finally do MIRO for  freight cost for the transporter and pay to transporter.

OR

Go for  STO process and capture freight cost for the transporter in MIRO to a

separate G/L account(Consult FICO consulant for passing a JV)

Regards,

Biju K

[Former Member · Accepted solution]

Thanks for your help Biju!!!

[tejyadav]

Search with Criteria STO you will find lots of threads not only for STO pricing but for entire STO configuration with Process & all the details on SCN

[Former Member]

Thanks for your help Mr. Tej

[former_member193326]

Hi,

Pricing takes place at the documnt creation or at the GR, depending on customizing, but not at the invoice creation.

I send you a useful link with a very good document about pricing:

http://scn.sap.com/docs/DOC-5800

I hope this can help!

Best Regards,

Arminda Jack

[Former Member]

Thanks for your help Arminda.