What are the steps involved in creating a pricing procedure?
Answer Posted / 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)
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
How is the pricing of consignment stocks done? What information does consignment info record contain?
Define time-phased planning.
Define consignment stock. What are the main features of consignment stock?
Explain credit memo
What sap program is used to update or create material master records?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
Explain vendor return procedure and its mapping in sap?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
Is there any procedure for amendment of power? If Pl. X-Plane?
What are the various steps of the mm cycle?
Where do we define payment terms in po?
How to handle free items in po?
How can you disable a reservation in mrp?
Explain org structure in purchasing in sap mm.
How stock is being transferred from one plant to another plant?