3/26/2018 SAP MM (Material Management): PRICE DETERMINATION PROCESS or PRICING PROCEDURE

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SAP MM (Material Management)

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PRICE DETERMINATION PROCESS or PRICING

AddThis
PROCEDURE
CONDITIONS OR PRICING PROCEDURE or PRICE DETERMINATION
PROCESS Follow by Email
We deal with the Pricing Procedure for vendors.
PB00 Gross Price (info record, contract, scheduled Agreement) Email address... Submit
PBXX Gross Price (PO)
FRA1 Freight
Translate
RA00 Discount on net
RA01 Discount on Gross
Select Language
ZA00 Surcharge on net
SKT0 Surcharge / discount Powered by Translate
ZPB0 Rebates
MWVS Input Tax
MWAS Output Tax
BASB Base Amount Labels
RM0000 Calculation Schema or Pricing Procedure
(PB00 & PBXX) ACCOUNT ASSIGNMENT CATEGORY (A)
(1)
RM0002 Calculation Schema or Pricing Procedure
Automatic Account Assignment (1)
(PB00)
PB00 --> AB00 Automatic PO (1)
Copy the Standard one and create new one (ours) Batch management (1)
RM0000 contains all the condition types CIN Version 1 (1)
CIN Version 2 (Country India Version) (1)
CONSIGNMENT (1)
Controlling (1)
Country India Version (1)
EXTERNAL SERVICE MASTER (1)
Factory Calender - SAP MM (1)
Free E Books of SAP (1)
Goods Issue (1)
Goods Reciept (1)
Hazardous Material (1)
Inventory Management (1)
ITEM CATEGORY (I) (1)
Master Data (1)
Pricing Procedure (PP)
Material Group (1)

We define the pricing procedure to define condition supplement for the material price. The Material Master Record (2)

condition supplement specifies the discount, surcharge, freight etc that we want a system every Organization Structure in SAP (1)
time to access material price condition records. Physical Inventory (1)
The total value of the material is calculated or based on all addition and subtraction i.e. discounts, PIPELINE PROCESS (1)
surcharge, tax freight etc PO (1)
PR (1)
Condition Table PR (Purchase request) (1)
It is a table, which defines the structure of condition record key.
Pricing Procedure (1)
Condition Record
Profit center (1)
It is a data record used to store conditions or condition supplements, i.e. condition like, discount,
freight, and surcharge, Tax etc. Purchase (1)
Condition Type Purchase Order (3)
It is used for different functions. In Pricing the condition types leads you to differentiate different Purchase requisition (1)
types of discounts, in output determination, batch determination, difference between two output Purchasing Group (1)
types, such as delivery note or order confirmation, between different strategy types Purchasing Value Key (1)
Access Sequence RETURNABLE TRANSPORT PACKAGING
It specifies the order in which system searches or access the condition records from condition (RTP) (1)
table Sales order (1)
SAP E Books for all SAP Modules (1)
Difference between PB00 & PBXX

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3/26/2018 SAP MM (Material Management): PRICE DETERMINATION PROCESS or PRICING PROCEDURE
1. Condition maintained in PB00 is time dependent whereas PBXX is time independent. SAP Implementation Process (End to End
2. Condition type PB00 – used for IR, RFQ, Contract, Schedule Agreement Implementation) (1)
Condition type PBXX – used for PO. SAP MM Books (1)
SAP MM E Books (1)
Calculation Schema SAP MM Interview Question and Answers
The main function of calculation schema is to provide framework of steps for the price SAP Consultant Interview Questions (1)
determination process to specify the discounts, surcharge, freight rebate etc. SAP MM Release Procedure/ Release
It also determines the sequence of conditions that are to be followed and in which sequence. Stratergy (1)
SAP R/3 System Landscape (1)
Schema Group Vendor STOCK TRANSFER (1)
The main function of it is to identify or to pick the right process and conditions for a particular Subcontracting (1)
vendor. THIRD - PARTY PROCESSING: (1)
Transfer Posting (1)
Schema Group Purchasing Organization
Valuation Category (1)
Key that determines which calculation schema (pricing procedure) is to be used in purchasing
Valuation Class (1)
documents assigned to the relevant purchasing organization.
Valuation Type (1)
Schema Group
It allows to group together the purchasing organizations, which uses the same calculation
schema.

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

CUSTOMIZE SETTINGS: -
SPRO --> IMG-->MM-->PUR-->Conditions -->Define price determination Process
1. Define access sequence
2. Define Condition type
3. Define cal. Schema
4. Define schema group
o Schema group vendor
o Schema group purchasing group
5. Assignment of schema group to PUR org
6. Define schema determination à determine cal schema for standard PO.

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Labels: Pricing Procedure

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Calculated Conditions Contracts Create

17 comments:
Dee~Dee said...
Very Informative!
Really nice
Thank you
December 3, 2008 at 3:50 PM

Anonymous said...
Hi,
When a PO is created the condition type PBXX is populated in currency USD. How do I
chnage this default currency appearing in USd to EUR?

Regards,
Hardik
January 29, 2009 at 3:48 PM

riskrisk said...

http://sapmmhelp.blogspot.in/2008/09/price-determination-process-or-pricing.html 2/6
3/26/2018 SAP MM (Material Management): PRICE DETERMINATION PROCESS or PRICING PROCEDURE
hello sap friends,

i have some sap mm problems

1 material belong from 2 plants

1 plant up and another plant chennai

raw material taking from two plants.

this time cost we will see at purchase order

what r the setting

can u answe the question

pabitra
June 17, 2009 at 11:05 AM

SAP said...
More details you can find on SAP MM Book published by SAP Press

http://www.amazon.co.uk/gp/product/1592292801?ie=UTF8&tag=browlinecom-
21&linkCode=xm2&camp=1634&creativeASIN=1592292801

http://www.sappressbooks.com/product.cfm?account=&product=H3064

http://www.amazon.com/Customizing-Materials-Management-SAP-
Operations/dp/1592292801/ref=sr_1_1?ie=UTF8&s=books&qid=1249057262&sr=1-1
August 7, 2009 at 2:44 PM

ARUP said...
Indeed very informative

Can we explain the details of configuring a condition type?

December 24, 2009 at 10:09 AM

Anonymous said...
We are using the conditions that are time based. When a PO is created, it is getting the
correct price that is valid during the validity time range. This is not the issue that I am facing.

Our EINE-NETPR is not getting updated with the current price. Only the initial creation of the
info record has occurred.

My research has shown we need to run RM06INP0 to cause the sync of the EINE-NETPR to
update with the current price.

My issue now is:

Is there any case that we would not want these to be in sync?

When our PO's are being created, the correct price for that material/article is being selected
correctly from the conditions. When we do any querying though on the EINE-NETPR, we
cannot guarantee the correct price is on the EINE-NETPR.

Does anyone know what else this program does besides syncing the EINE-NETPR and
conditional valid price? OSS-Note updates, etc...

Thank you for your time.

Kelly
November 3, 2010 at 6:36 PM

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