pricing procedure

[Former Member]

hello everyone,Can u please help me with a detailed description of the pricing procedure in MM,its applications and step by step implementation in SPRO.Thank you

[BijayKumarBarik · Accepted solution]

Hi,

You can go for pricing manually or automatic. If you need pricing automatic you have to go for use of Access Sequences and Schema Group of Vendor. You can customize your pricing procedure according to your requirement such as like Domestic, Import and Stock transport.

For the above individually you have to configure Pricing Procedure and the following steps are:

SPRO->MM->Purchasing->Conditions->Define Price determination process

1. Define Condition Table:

2.Define Access Sequence,

3.Define Condition Type,

4.Define Calculating Schema,

5.Assign Calculation Schema, Access Sequence and Condition Type,

6.Define Schema Group Of Vendor,

7. Define Schema Group Of Purchasing Organization,

8.Assign Schema Group Of Vendor to Purchasing Organization,

9.Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization and Calculation Schema.

10. Assign Vendor to Schema Group of Vendor (Xk02)

11.Maintain Condition record (MEK1)

after above steps, you can go for create PO in ME21N.

In the case of Import PO, you have to activate Import PO.

SPRO->Materials Management -> Purchasing -> Foreign Trade/Customs ->Control Foreign Trade Data in MM and SD Documents

For more check the link:

http://sapmm.wordpress.com/2009/03/12/steps-for-mm-pricing-procedures-2/

Regards,

Biju K