Archive for the ‘Pricing Procedure’ Category

Can someone help me with an example of Pricing in Product Hierarchy. If you are an SD consultant (you are one, yes?), you should know your tables and fields. Because you can’t do a lot of customizing without that. But if you want an example here goes. Say, you want to base your pricing procedure on first three digits of product hierarchy, defined in the material master, via condition technique. […]

Categories: Pricing Procedure, SAP SD

I want to configer motercycle having differnt types of colour, each colour have varity of standered feature as wall as differnt CC. while want to create slaes order I want motercyle with speciefic colour, Cc feature. which is not possible while creating BOM it will only be configer by materiel Varient Configration. ————————————-Here are the Steps for Variant Configuration 1.Create a Material of your Motor Cycle using Material type KMAT(MM01). […]

Categories: Pricing Procedure, SAP SD

During the interview, the interviewer raised one question, whether the SALES ORDER & BILLING can have different pricing Procedure? Yes, can have 2 different pricing procedures 1. One for Sales Order2. Another at the Billing Let us take an example : Generally in the Pharma industry this procedure is adopted becuase all the goods are batch price based. 1. In the Pharma Industry whenever the goods are manufactured it will […]

Categories: Pricing Procedure, SAP SD

What is the meaning of this column in the pricing procedure ,i.e 1. STEP2 CTRSTEP3. CTYP4. DISCRIPTION5. FROM6. TO7. MAN8. Mand9. STAT10. PRINT11. REQUIREMENT12. ALCTYP13. ALBCTYP14. ACKEYS15. ACCRUALS A. STEPThis indicates the number of step-in the procedure.B. COUNTERThis is used to show a second ministepC. CONDITION TYPEThis is the most important component in the pricing procedure. The rates are picked up from this element, on the basis of the properties […]

Categories: Pricing Procedure, SAP SD

1. Why we are maintaining separate pricing procedure for inter company sales and business processs. 2. What is the different between standard and inter company pricing procedure and what type condition type we are using in this intercompany. There are two simple reasons for making any Pricing Procedure in SAP SD Modules. 1) Business Reason. What are the pricing aspects or strategies you want to apply for the client requirement […]

Categories: Pricing Procedure

How to configure pricing procedure to choose only one among the different condition type? ECC 6 - Exclusion group Customizing is in the following IMG path (transaction SPRO): Sales and Distribution > Basic Functions > Pricing > Condition Exclusion > Condition Exclusion for Groups of Conditions Carry out the following steps: a) Define condition exclusion groups:First create one or more exclusion groups, for example: G001 Discount group 1 G002 Discount […]

Categories: Pricing Procedure, SAP SD

For the pricing to be automatically determines in the sales document, we have to make all the following customizing settings. The pricing is based on “condition technique”. Condition technique comprises of 1. Condition Tables2. Access Sequence3. Condition Type4. Pricing Procedure. Condition Tables Condition table contains the key fields for maintaining the condition records i.e. condition records of a condition type will be stored in condition tables. Depending on the sales […]

Categories: Pricing Procedure, SAP SD

CONDITIONS OR PRICING PROCEDURE or PRICE DETERMINATION PROCESSWe deal with the Pricing Procedure for vendors.PB00 Gross Price (info record, contract, scheduled Agreement)PBXX Gross Price (PO)FRA1 FreightRA00 Discount on netRA01 Discount on GrossZA00 Surcharge on netSKT0 Surcharge / discountZPB0 RebatesMWVS Input TaxMWAS Output TaxBASB Base AmountRM0000 Calculation Schema or Pricing Procedure(PB00 & PBXX)RM0002 Calculation Schema or Pricing Procedure(PB00)PB00 –> AB00Copy the Standard one and create new one (ours)RM0000 contains all the […]

Categories: Pricing Procedure, SAP MM