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MM Pricing Procedure Overview

The document outlines the steps to define a pricing procedure in MM (Materials Management) module in SAP. The procedure involves: 1) Defining access sequences and condition types 2) Creating condition records and condition tables 3) Defining calculation schemas by specifying conditions and sequence 4) Grouping purchasing organizations and vendors under schema groups 5) Determining calculation schemas for purchase order types 6) Testing the procedure by creating sample purchase orders

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352 views8 pages

MM Pricing Procedure Overview

The document outlines the steps to define a pricing procedure in MM (Materials Management) module in SAP. The procedure involves: 1) Defining access sequences and condition types 2) Creating condition records and condition tables 3) Defining calculation schemas by specifying conditions and sequence 4) Grouping purchasing organizations and vendors under schema groups 5) Determining calculation schemas for purchase order types 6) Testing the procedure by creating sample purchase orders

Uploaded by

aslam844
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • MM Pricing Procedure Overview
  • Condition Type and Table
  • Calculation Schema Definition
  • Schema Group Definition
  • Schema Determination
  • Transaction Processes
  • Conclusion and Additional Notes

MM 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 schema. The Basic thing is Condition Technique. In which there are 1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table. step1: Define Access Sequence A) GO to SPRO-IMG-Material Management- Purchasing- Conditions-Define Price Determination Process .

b)create access number and condition table(A combination of fields that defines the key of a condition record).

c)create field for a condition table.

step2:Define condition type a)create a new condition type and mention its class and its type.

b)mention the master data and control data for condition types.

c)assign the access sequence to the condition type

step3:define calculation schema a)create calculation schema or procedure(Specifies the conditions that are allowed for a document and defines the sequence in which they are used).

b)mention the control data(ex:gross price,discount,surcharge) for condition [Link] our example gross price included.

step4:Define Schema group a) define schema group purchasing organization.

b)assign purchasing org to schema group purchasing organization

c)define schema group for vendor.

step5:Define Schema determination a)Determine Calculation Schema for Standard Purchase Order

b)Determine Calculation Schema for Determination of Market Price

step6: Go to transaction [Link] the amount for the material using the condition type - zdmr(as used above)

step7:go to transaction me21 and create purchase order for specific vendor used in condition type. once we fill the material, quantity then net value of the material fetched automatically by condition type using calculation schema.

I think this will help you. Actually the Pricing is a vast. Because each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above. Here we can create many Calculation Schema which can assign one schema to Local vendors another schema to out side vendor one more schema to foreign vendors like that we can classify.

MM Pricing Procedure : In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on
c)create field for a condition table. step2:Define condition type a)create a new condition type and mention its class and its
c)assign the access sequence to the condition type
step3:define calculation schema a)create calculation schema or procedure(Specifies the conditions that are allowed for a docu
step4:Define Schema group a) define schema group purchasing organization. b)assign purchasing org to schema group purchasing
step5:Define Schema determination a)Determine Calculation Schema for Standard Purchase Order b)Determine Calculation Schem
step6: Go to transaction MEK1.specify the amount for the material using the condition type - zdmr(as used above) step7:go to
I think this will help you. Actually the Pricing is a vast. Because each Condition have its own importance and each Access S

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