What are the steps involved in creating a pricing procedure?
Answer Posted / cheekati
1.maintain condition tables,the condition tables have key
fields
2.maitain access sequence with required condition tables.
3.maintain condition types,here you can assign accesess
sequence, also you can assign supplementory conditions with
main condition type.
4.maintain caliculation scema with the systematic
arrengement of condition types.
5.maintain scema group for purchase organition and scema
group for vendor.
6.assign caleculation scema with the combination of scema
group for vendor and scemagroup for porchase organisation.
| Is This Answer Correct ? | 12 Yes | 1 No |
Post New Answer View All Answers
What is dunning procedure? How can it be configured?
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
Where to get the goods movement type list?
Explain 'split valuation.' Why is it necessary?
How to create tax calculation procedure in mm?
How does this impact a business-end user?
What is goods receipt & goods issue?
What information does consignment info record contain?
Explain org structure in purchasing in sap mm.
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What do the we 103 do?
What is a profit center?
What are the various steps of the mm cycle?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
How to create pr or po by mrp?