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We define the pricing procedure to define condition supplement for the material
price. The condition supplement specifies the discount, surcharge, freight etc
that we want a system every time to access material price condition records.
The total value of the material is calculated or based on all addition and
subtraction i.e. discounts, surcharge, tax freight etc
Steps: 1. Create Access sequence
2. Create condition types
3. Create pricing procedure or calculation schema
4. Link pricing procedure & access sequence to condition type
5. Create schema group for vendor
6. Create schema group for purchase organization
7. Assign schema group vendor-to-vendor master record in purchasing data
view
8. Assign schema group purchase organization to our purchase organization
9. In inforecord purchase organization data enter condition types and pricing or
calculation procedure
add access sequence to condition type
CUSTOMIZE SETTINGS: SPRO --> IMG-->MM-->PUR-->Conditions -->Define price determination
Process
1. Define cal. Schema
2. Define schema group
Schema group vendor
Schema group purchasing group
3. Assignment of schema group to PUR org
4. Define schema determination
5. Define access sequence
6. Define Condition type
Press enter and double click on Control data and save it.
Supplementary Condition
Supplementary conditions are time-dependent conditions that are usually maintained for a certain
condition type (main condition). Supplementary conditions are stored with their associated main condition
in one data record in a condition table (=condition record).
No access sequence (see below) is assigned to condition types for supplementary conditions because no
separate condition record has to be found for them. All supplementary conditions that the system is to
suggest for a certain condition type must be grouped together in a separate calculation schema (see
below). This calculation schema must be stored for this condition type (main condition).
Discounts/surcharges and freight costs are frequently maintained in relation to the gross price
PB00). They are therefore entered as supplementary conditions belonging to the gross price.
The supplementary conditions are grouped together in calculation schema RM0002. This schema is
assigned to condition type PB00.
Copy from existing similar condition type, and do the necessary changes
Cat.
Description
Assigned to the
following condition
type in the standard
system:
Further information
Base price
PB00
Delivery costs
FRA1
Non-deductible
input tax
NAVS
Vendors confirmed
price
EDI1, EDI2
Cash discount
SKTO
Precious metal
discount/surcharge
GAU1, GAU2
Moving average
price
P101
MVK0
Condition type
Condition class
Description
PB00
Price
RB00
Discount/surcharge
Absolute discount
ZB00
Discount/surcharge
Absolute surcharge
FRB1
Discount/surcharge
ZOA1
Discount/surcharge
SKTO
Discount/surcharge
Cash discount
NAVS
Taxes