Answer / ratnakar reddy k

To create a pricing procedure, the steps will be
1.Create Condition tables
2.Create access sequence by placing the different condition
tables from most specifc to the most general.
3.Create the condition types
4.Assign the Access sequence to the condition type
5.Create the pricing procedure
6.place the all condition types in a sequential order as
per the business requirement and prcing needs.

Answer / bharat

1 define caliculation schema
2 define condition tables
3 define schema group
4 define schema
determination
5 enter schema group in
purchasing view of vendor
master data.
6 create pir

Answer / surya

condition techbique:

1.condition table: v/03
2.Acess Sequence : v/07
3.condition type: v/06
4.Pricing procedure:v/08
5.Assign sales Area to pricing procedure:ovkk
6.Condition Record:vk11

Answer / sainand kalburgi

Create condition table, define access sequence key maintain table under that which contains condition records. define conditions, maintain access sequence key and define calculation schema and maintain in conditions at the bottom.
maintain conditions under calculation schema, Define schema group for vendor and Pur Org, maintain Schema for Pur Org at SPRO level and vendor schema at master data level, finally create a link among Schema group for Vendor, Porg and Calculation schema which will determine pricing procedure lastly maintain condition record using MN04

Answer / sapsur123

pricing procedure
maintain condition table in between 501 and 999
define accesss sequence ( search startegy enable proper condition records )
define condition types ( assign condition type to access sequence )
define calculation schema
define schema group( need to create schema vendor and schema purchasing org)
assign schema group purchase org to purchase org
assign calculation schema to schema group
maintain condition records
assign schema group vendor to vendor


hope this wiill helpful to you

Answer / kapil

Configure condition type and assign it calculation schema. Then define schema group for pr. org and schema group for vendor and assign them to pr. org and vendor master data respectively and assign both schema groups to calculation schema in schema determination. Then maintain condition records for required conditions for desired key combination.

Answer / pratapbarik

1.condition table: v/03
2.Acess Sequence : v/07
3.condition type: v/06
4.Pricing procedure:v/08
5.Assign sales Area to pricing procedure:ovkk
6.Condition Record:vk11

Answer / sufiyan kazi

1.Create Condition Table (M/03)
2.Create Access Sequence (M/07)
3.Create Condition Type (M/06)
4.Set Calculation Schema (M/08)
5.Define Schema Group for Vendor (OMFN)
6.Defien Schema Group for Purchasing Organisation(OMFM)
7.Assign Schema Group for Purchasing Organisation(OMFP)
8.Assign Schema Group for Vendor (BP)
9.Define Schema Determination(OMFP)
10.Maintain Condition Record(MEK2)

Answer / guest

it is followed by conditiomn techniquegopi

Answer / jagpal

1. Create schema group both vendor schema group and pur. Org. Schema group
2. Create condition table
3. Create access sequence and assign condition table to access sequence
4. Maintain calculation schema
5. Maintaion condition record

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