sap-mm-pricing-procedure sap mm people learning
- 2. What is the pricing procedure ? Pricing Procedure is a combination of different condition types such as Gross Price, Discount , Freight, Surcharges etc… What are all the elements will involve in pricing procedure ? 1. Condition Table 2. Access Sequence 3. Condition type 4. Condition Record 5. Schema Group 6. Calculation Schema 7. Schema Determination
- 3. What is Condition Table ? ➢ Condition table is a table where we can save the all fields with the combination for Individual Condition record Ex : Vendor , Vendor, Plant, Material Vendor, Plant, Material, Purchase Organization Like wise we can assign many filed in one condition table What is Access Sequence ? ➢ An access sequence is a search strategy that the system uses to find valid data for a particular condition type. ➢ One Access Sequence can contains one or more condition tables. ➢ The Condition type is searching for condition record via access sequence.
- 4. What is Condition Type ? ➢ A condition type is used to define different type of charges, such as Price, Discount, Freight etc… ➢ We can define a different condition type for each kind of price, discount or surcharge that occurs in business transactions. What is Condition Record ? ➢ Condition records allow you to store and retrieve pricing data in the system. ➢ Condition record can fetch via access sequence and condition type. ➢ For Example : Price Condition record created with combination of Vendor and Material , Whenever create a purchase order using same vendor and material system will automatically determine the price for the condition type from condition record.
- 5. Condition Table Access Sequence Condition Type Condition Record Assignment Condition Table : 018 Access Sequence : 0002 Condition Type :PB00 Condition Record : 0000034845 Purchase Order
- 6. What is Schema Group ? ➢ Schema Group is assigned to Vendor and Purchase Organization ➢ With the help of schema group vendor and purchase organization will determine the pricing procedure ➢ Only one schema group Vendor can be assigned to vendor master at a time . No provision to assign multiple schema groups Vendor at a time in Vendor master. ➢ Schema Group Vendor assigned in Vendor Master- This is Master data maintenance. ➢ Schema Group Purchase organization assigned in Purchase Organization- This is Configuration.
- 7. What is Calculation Schema or Pricing Procedure ➢ In Calculation schema or Pricing Procedure will define a group of condition types in a particular sequence. Which are required in our pricing procedure Example : Gross Price, Discount, Freight, Surcharges etc… Conditions Amount A. Gross Price (PB00) 1000 B. Discount(RA01) 20% -200 C. Net Price (A+B) 800 D. Freight Charges (FRB1) 50 E. Final Price (C+D) 850
- 8. Schema Determination ➢ Schema determination is combination of assignment i.e Calculation schema (Pricing Procedure) assign to Vendor Schema group and Purchase organization schema group.