What are the steps involved in creating a pricing procedure?
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Answer Posted / s.mohammed
Pricing Procedure is a vast to explain over here.. The basic
pricing procedure for any material for example.
Material:HP Laptop and price:Rs.38,000/-
Basic price:Rs.30,000/-
Discount:Rs.2000/-(Value)
Freight: 10% of Basic Price
Tax : 10% of Basic Price
Rs.
30000/-
2000/-
3000/-
3000/-
When u add all Condition values:total Rs.38,000/- (net value)
path:for MM purchase pricing:
IMG>MM>PURCHASING>CONDITIONS>DEFINE PRICE DETERMINATION PROCESS:
TRANSACTION CODE:VOK0 FOR SD ONLY(pricing menu, here you get
all steps)
PROCEDURE FOR PRICING:
1.first define condition table: Ex:666, to determine based
on which organization data such as Purchase organization,
plant, material, vendor. This condition table you need to
select while defining the access sequence, called as search
strategy in pricing procedure.
2.Define Acess sequence:Ex:Z001 aCESS SEQ. FOR HP
Select Acess sequence and double click on Accesses in the
dialogue structure.
3.Define Access, EX: 01 and enter table:666, and double
click on Accesses to generate fileds.
4.Select Access line and double click on "fileds" in the
dialogue structure until your fileds names are generated.
ex: KUNNR=SOLD TO PARTY, VTWEG=DISTRIBUTION
CHANNEL,SPART-DIVISION,VKORG=SALES ORGN, PMATN=PRICING OF
MATERIAL ETC.
SAVE YOUR ENTRIES AFTER EACH TRANSACTION
5.DEFINE ALL CONDITION TYPES
EX:HP01 FOR BASIC PRICE, HP02 FOR DISCOUNT VALUE, HP03 FOR
FREIGHT, HP04 FOR TAX %
6.DEFINE prcing SCHEMA(MM) or PROCEDURE(SD)
Creation procedure:EX:zhp001(in MM Pricing procedure is
called as pricing schema)
SELECT ZPH0001 AND CLICK ON CONTROL
STEP10,CTYPE:HP01, SUB:9(COPY VALUES TO GROSS VALUE),ACTKEY=ERL,
STEP20,CTYPE:HP02,DISCOUNT, FROM=10, ACTKEY=ERS,
STEP30, ENTER DESCRIPTION=SUB TOTAL, FROM=10 TO 20
STEP40,CTYPE:HP03, FROM=10(IF FREIGHT TO BE ON BASIC
PRICE),ACTKEY=ERF
STEP50,CTYPE:HP04,TAX FROM=10(IF TAX% TO BE ON BASIC
PRICE,REQT KEY=10(pLANT IS SET), ACT KEY=MWS,
STEP60,ENTER DESCRIPTION=TOTAL, FROM=30 TO 50, SUB:S(COPY
VALUES TO NET VALUE)
SAVE YOUR ENTRIES
7.ENTER YOUR PROCEDURE IN EACH CONDITION TYPE BY CHANGE EACH
CONDITION TYPE, YOU ASSIGN THE PROCEDURE CREATED IN PREVIOUS
STEP
8.PROCEDURE DETERMINATION:
ASSIGN YOUR PRICING PROCEDURE TO YOUR SALES AREA
SALES ORGN,DISTCHANNEL,DIV,DOC PROCEDURE,CUSTOMER
GRP,PRICING PROCEDURE(YOUR PROCEDURE),CONDITION TYPE:HP01
SAVE YOUR ENTRIES
(UPTO 7TH STEP IT IS SAME AS IN SD AND MM(PURCAHSING)
stepno.8 is not required for MM.
step:9(only for MM)
define schema group
9.0 define schema grp for vendor:h1 for vendor schema grp
9.1 define schema grp for purchase orgn:zhp1(go to new
entries and define zhp1 and name hp purchase schema grp)
9.2 assign schema grp to purchase organzation
(EX:HPPO=HP PURCHASE ORGN, Against hppo=enter zph1
step:10(only for MM)
define schema determination:Determine Calculation Schema for
Standard Purchase Orders
(go new entries, enter ZPH1, ENTER:H1,ENTER:ZHP001
SAVE YOUR ENTRIES
THEN VENDOR SCHEMA GROUP=YOU MUST ENTER THIS CODE H1 IN
VENDOR MASTER RECORD IN PURCHASE TAB.
HOPE THIS WILL HELP YOU...
Mohammed,SAP Logistics consultant
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