RE:[sap-log-mm] MM Pricing Conditions
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Mar 15 at 1:36 AM |  Mark as helpful |
Hi,
When you are accessing this related configuration node, you will easily recognize that there are two icons that you should maintain -
1) Order text: general where you shall activate the related message at the company code level; and
2) Notifiable order text types where you will define which particular text type is used for your such notification.
Please take further note that the second step is applicable to any text types (for both header and item level).
Cheers,
HT
---------------Original Message---------------
From: DLT
Sent: Sunday, March 14, 2010 9:39 PM
Subject: MM Pricing Conditions
> Situation:
>
> Have a situation where we have "discount" always with a vendor. This is NOT a payment cash discount. e.g. It is 10% discount on all materials procured from a certain vendor. Buy material that is $100, our price is $90.00....
>
> I assume I can create a pricing condition based on discount % of net and tie it to the vendor number. I assume that pricing condition will always be attached to that vendor and would default vs Buyer needing to manually select the pricing condition.
>
> The Purchaser would enter $100 on the line item and the system would automatically update it to $90.00.
>
> Assuming I need to do some linking to account where the $10 would automatically post to (done in SPRO? - automatic account assignment?).
>
> Assuming the pricing condition is applied from new Purchase Orders going forward but that if there are OPEN PO's (no GR or Invoice Posted)...I can recalculate and have the item update with pricing condition. Can someone confirm this.
>
> Assume if there is already a GR or invoice posted to the line item...I cannot recalculate AND actually can someone confirm that the pricing condition is at Header level (not line item level) so applies to the entire PO.
>
> Assume then...when AP are doing their Invoice Verification...they will just put the "net" amount in. Invoice usually shows $100 - $10.00 for net of $90.00.
>
> Is there any way in Invoice Verification the AP Analyst can tell if and what pricing condition is applied to the Vendor/PO??? Is there anyway we can have an "information" message popup when there is a specific pricing condition tied to the PO/vendor on Invoice Verification?
>
> Furthermore, is there a standard report that shows the discounts we received (PO, Line item, short text of material, vendor gross amount of item before discount and net amt after discount etc.)
>
> Can someone please comment on the above assumptions and correct me if I am wrong.
__.____._ When you are accessing this related configuration node, you will easily recognize that there are two icons that you should maintain -
1) Order text: general where you shall activate the related message at the company code level; and
2) Notifiable order text types where you will define which particular text type is used for your such notification.
Please take further note that the second step is applicable to any text types (for both header and item level).
Cheers,
HT
---------------Original Message---------------
From: DLT
Sent: Sunday, March 14, 2010 9:39 PM
Subject: MM Pricing Conditions
> Situation:
>
> Have a situation where we have "discount" always with a vendor. This is NOT a payment cash discount. e.g. It is 10% discount on all materials procured from a certain vendor. Buy material that is $100, our price is $90.00....
>
> I assume I can create a pricing condition based on discount % of net and tie it to the vendor number. I assume that pricing condition will always be attached to that vendor and would default vs Buyer needing to manually select the pricing condition.
>
> The Purchaser would enter $100 on the line item and the system would automatically update it to $90.00.
>
> Assuming I need to do some linking to account where the $10 would automatically post to (done in SPRO? - automatic account assignment?).
>
> Assuming the pricing condition is applied from new Purchase Orders going forward but that if there are OPEN PO's (no GR or Invoice Posted)...I can recalculate and have the item update with pricing condition. Can someone confirm this.
>
> Assume if there is already a GR or invoice posted to the line item...I cannot recalculate AND actually can someone confirm that the pricing condition is at Header level (not line item level) so applies to the entire PO.
>
> Assume then...when AP are doing their Invoice Verification...they will just put the "net" amount in. Invoice usually shows $100 - $10.00 for net of $90.00.
>
> Is there any way in Invoice Verification the AP Analyst can tell if and what pricing condition is applied to the Vendor/PO??? Is there anyway we can have an "information" message popup when there is a specific pricing condition tied to the PO/vendor on Invoice Verification?
>
> Furthermore, is there a standard report that shows the discounts we received (PO, Line item, short text of material, vendor gross amount of item before discount and net amt after discount etc.)
>
> Can someone please comment on the above assumptions and correct me if I am wrong.
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ha_tranSAP Logistics Material Management Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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