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Pricing Procedure – How Pricing procedure taking place in
the PO
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Answer Posted / yogesh holmukhe
Pricing procedure can be for Normal purchase order or STO.
Will explain pricing procedure for Normal PO.
When we create PO, we enter Vendor and Porg. In the customisation we define Schema group - Vendor and Schema group - Purchasing organisation. Schema group vendor is maintain in the Vendor master (Porg view). In the SPRO, Schema group - Purchasing organisation is assign to Purchasing organisation. So when we create PO, system determines schema group vendor and schema group purchasing orgnisation. In SPRO, Schema group - Vendor and Schema group - Porg is assign to calculation schema. Calculation schema is the group of Condition types. It includes set of rules for determining purchase price. In the definition of condition types, we assign access sequence and calculation schema. In std SAP we have condition types like PB00 (gross price), FRA1 (frieght), SKTO (Discount/surcharges). Access sequence includes condition types. It is search strategy to find valid condition record. Access sequence are normally Specific to general (like Mat, Mat/Vendor/Porg, Mat/Vendor/Porg/Plant). Access sequence are consist of condition tables. Condition tables are combination of fields which uniquely identifies condition records. Condition tables are normally general to specific (like Mat/Vendor/Porg/Plant, Mat/Vendor/Porg, Mat/Porg).
Condition records are maintain in MEK3 transation.
I tried to explain link between all customisation settings for determining price in purchsing doc.
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