What are the steps involved in creating a pricing procedure?
Answers were Sorted based on User's Feedback
Answer / ratnakar reddy k
To create a pricing procedure, the steps will be
1.Create Condition tables
2.Create access sequence by placing the different condition
tables from most specifc to the most general.
3.Create the condition types
4.Assign the Access sequence to the condition type
5.Create the pricing procedure
6.place the all condition types in a sequential order as
per the business requirement and prcing needs.
|Is This Answer Correct ?||28 Yes||8 No|
Answer / bharat
1 define caliculation schema
2 define condition tables
3 define schema group
4 define schema
5 enter schema group in
purchasing view of vendor
6 create pir
|Is This Answer Correct ?||12 Yes||3 No|
Answer / sainand kalburgi
Create condition table, define access sequence key maintain table under that which contains condition records. define conditions, maintain access sequence key and define calculation schema and maintain in conditions at the bottom.
maintain conditions under calculation schema, Define schema group for vendor and Pur Org, maintain Schema for Pur Org at SPRO level and vendor schema at master data level, finally create a link among Schema group for Vendor, Porg and Calculation schema which will determine pricing procedure lastly maintain condition record using MN04
|Is This Answer Correct ?||1 Yes||0 No|
Answer / guest
it is followed by conditiomn techniquegopi
|Is This Answer Correct ?||3 Yes||5 No|
Answer / jagpal
1. Create schema group both vendor schema group and pur. Org. Schema group
2. Create condition table
3. Create access sequence and assign condition table to access sequence
4. Maintain calculation schema
5. Maintaion condition record
|Is This Answer Correct ?||0 Yes||3 No|
How many stock transport orders available in sap system. And how to configure stock transport orders?
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
Mention what is the transaction code used to extend the material view?
What do you mean by forecast-based planning?
How would you convert multiple PRs in POs
How do you find the logical value for stock item by date?
What is the source list?
What are the steps involved in consignment cycle?
What is LSMW?
Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc
What are the differences between release procedure with classification and release procedure without classification? When are they used?