Re: [sap-log-sd] Pricing Procedure
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 | Posted by PiasonTauyanago (mr) on Apr 16 at 3:38 AM |  Mark as helpful |
It is very feasible to do the process and the starting point for configuring
pricing procedure is the formulae. In this case you should grasp the
elements of the formulae.
*Drawback*
**
It is a claim for refund of customs duty previously paid as a result of the
goods having been finally exported. So it should have a negative sign as it
represents a reduction in price.
*Customs %*
**
Imported goods attract Customs duty( in this case advalorem i.e. a
percentage of value. This is added to your price of the material.
*Freight*
This represents transportation charges. Can be air, rail, road or
multi-modal. If by post its postage. If per unit e.g. USD 120 per 1 mazda bt
50. If per weight e.g. usd 5 per ton. if percentage you will be apportioning
say a groupage. E.G toatal weight 1000kgs, X's goods 200 kgs. Therefore if
total freight is usd 3000, then x's freight
% of 3000.
Using the condition technique follow the chronology below.
Customization for Pricing Procedure :
Configuration: SPRO-IMG-Material Management- Purchasing- Conditions-Define
Price Deternmination Process
1. Definition of Conditions :
Condition types--- definition (define basic price, net price, discount,
surcharge, tax, freight etc.)
2. Defining pricing procedure :
calculation schemas-New entries (Define procedure and put the conditions
like formula so that final price will be net price / total value as per
company requirement)
3. Linking pricing procedure to independent condition types.
condition types--- definition for position for defined conditions
4. Defining Schema group for Vendor :
calculation schema---schema groups-vendor-New Entries.
In the MM area, a calculation schema - a framework of steps used to
calculate or determine something - is used among other things to calculate
costs, prices, period-end rebates, and taxes.
In the calculation schema (pricing procedure), you specify which condition
types are to be taken into account in which sequence. In the price (or cost)
determination process, the SAP System automatically determines which
calculation schema is valid for a business transaction and takes into
account, one after another, the condition types it contains.
5. Defining Schema group for Purchase Organization--- New entries.
calculation schema--- schema groups---- purchasing organization--- new
entries.
6. Linking Virtual Purchase Organization to actual Purchase Organization.
calculation schema--- schema groups----- Assign P.Org. (in actual P.Org,
enter virtual P.Org)
7. Linking Pricing procedure to virtual P.Org and virtual vendor :
calculation schema--- Determine Schema--- -Standard --- New entries (Enter
virtual schema and P.Org. along with pricing procedure)
8. Linking virtual vendor to actual vendor-- then enter schema group vendor
in Purchasing Data
With some bit of research on SAP delivered procedures, you can find a
procedure which is so close to your requirement. You can copy it and craete
your own Z procedure which you can modify.
On Thu, Apr 15, 2010 at 8:33 AM, vijayvijay2 via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
> Posted by vijayvijay2(material management)
> on Apr 15 at 4:11 AM
> Hi MM Experts,
> Can some one help me out with this request from my client.I am unable to
> understand what he is his requirement infact i am new to prcing procedure
> didn't do it before.And pls suggest me weather it is going to be a feasible
> for doing this process r not.Kindly explain me in brief.
>
> Thanks in adv.
>
> Vijay.
>
>
> The calculation for the PO pricing should be as follows
> (Supplying plant MAP PI01 - Duty drawback ZOE1) * Markup ZG01
>
> Note that the amount in the ZOE1 condition table is negative, so perhaps
> my sign in the above calculation should be a +.
>
> On the result of the above calculation, the following should be applied:
> ZOA1 - Customs %
> ZFR1- Freight/Unit
> ZFR2- Freight/Weight
> ZFR3- Freight/Percentage.
__.____._ pricing procedure is the formulae. In this case you should grasp the
elements of the formulae.
*Drawback*
**
It is a claim for refund of customs duty previously paid as a result of the
goods having been finally exported. So it should have a negative sign as it
represents a reduction in price.
*Customs %*
**
Imported goods attract Customs duty( in this case advalorem i.e. a
percentage of value. This is added to your price of the material.
*Freight*
This represents transportation charges. Can be air, rail, road or
multi-modal. If by post its postage. If per unit e.g. USD 120 per 1 mazda bt
50. If per weight e.g. usd 5 per ton. if percentage you will be apportioning
say a groupage. E.G toatal weight 1000kgs, X's goods 200 kgs. Therefore if
total freight is usd 3000, then x's freight
% of 3000.
Using the condition technique follow the chronology below.
Customization for Pricing Procedure :
Configuration: SPRO-IMG-Material Management- Purchasing- Conditions-Define
Price Deternmination Process
1. Definition of Conditions :
Condition types--- definition (define basic price, net price, discount,
surcharge, tax, freight etc.)
2. Defining pricing procedure :
calculation schemas-New entries (Define procedure and put the conditions
like formula so that final price will be net price / total value as per
company requirement)
3. Linking pricing procedure to independent condition types.
condition types--- definition for position for defined conditions
4. Defining Schema group for Vendor :
calculation schema---schema groups-vendor-New Entries.
In the MM area, a calculation schema - a framework of steps used to
calculate or determine something - is used among other things to calculate
costs, prices, period-end rebates, and taxes.
In the calculation schema (pricing procedure), you specify which condition
types are to be taken into account in which sequence. In the price (or cost)
determination process, the SAP System automatically determines which
calculation schema is valid for a business transaction and takes into
account, one after another, the condition types it contains.
5. Defining Schema group for Purchase Organization--- New entries.
calculation schema--- schema groups---- purchasing organization--- new
entries.
6. Linking Virtual Purchase Organization to actual Purchase Organization.
calculation schema--- schema groups----- Assign P.Org. (in actual P.Org,
enter virtual P.Org)
7. Linking Pricing procedure to virtual P.Org and virtual vendor :
calculation schema--- Determine Schema--- -Standard --- New entries (Enter
virtual schema and P.Org. along with pricing procedure)
8. Linking virtual vendor to actual vendor-- then enter schema group vendor
in Purchasing Data
With some bit of research on SAP delivered procedures, you can find a
procedure which is so close to your requirement. You can copy it and craete
your own Z procedure which you can modify.
On Thu, Apr 15, 2010 at 8:33 AM, vijayvijay2 via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
> Posted by vijayvijay2(material management)
> on Apr 15 at 4:11 AM
> Hi MM Experts,
> Can some one help me out with this request from my client.I am unable to
> understand what he is his requirement infact i am new to prcing procedure
> didn't do it before.And pls suggest me weather it is going to be a feasible
> for doing this process r not.Kindly explain me in brief.
>
> Thanks in adv.
>
> Vijay.
>
>
> The calculation for the PO pricing should be as follows
> (Supplying plant MAP PI01 - Duty drawback ZOE1) * Markup ZG01
>
> Note that the amount in the ZOE1 condition table is negative, so perhaps
> my sign in the above calculation should be a +.
>
> On the result of the above calculation, the following should be applied:
> ZOA1 - Customs %
> ZFR1- Freight/Unit
> ZFR2- Freight/Weight
> ZFR3- Freight/Percentage.
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