Pricing procedure in MM module is a way to determine prices in purchasing documents. It give us functionality to assign different calculation types for different needs. Defining a pricing procedure can be done by creating an access sequence, and assigning it to condition types. Access sequence tells the system where to look for the condition values. It can search multiple condition tables based on our settings. Tables have different priority, and different key fields. Determination of the SAP MM or SAP SD Pricing Procedure is practically assigning the calculation schema to a combination of vendor schema group and purchasing organization schema group. So, you need to enter the vendor schema group on vendor master, and assign schema group to purchasing organization, in order for the system to find the calculation schema to be used in the document.
In order to setup a Price Procedure in purchasing documents, you need access to the customizing features.
Following functions can be used to maintain the Pricing in SAP MM. There are more settings concerning the Pricing Procedure determination in SAP SD & SAP MM, but we will cover the most used ones.
SAP MM Q&A on Pricing Procedure and PO Output | SAP Interview Preparation Videos | FREE SAP Videos
What are the integral components in SAP MM?
The Components of SAP MM are listed below:
Mention t-code to create Purchase Requisition in MM?
Transaction code ME51N can be used to create Purchase Requisition in MM
What are the various types of Basic Procurement?
Basic procurement is of 2 types as listed below:
Pricing procedure in MM module is a way to determine prices in purchasing documents. It give us functionality to assign different calculation types for different needs. Defining a pricing procedure can be done by creating an access sequence, and assigning it to condition types. Access sequence tells the system where to look for the condition values. It can search multiple condition tables based on our settings. Tables have different priority, and different key fields. Determination of the SAP MM or SAP SD Pricing Procedure is practically assigning the calculation schema to a combination of vendor schema group and purchasing organization schema group. So, you need to enter the vendor schema group on vendor master, and assign schema group to purchasing organization, in order for the system to find the calculation schema to be used in the document.
In order to setup a Price Procedure in purchasing documents, you need access to the customizing features.
Following functions can be used to maintain the Pricing in SAP MM. There are more settings concerning the Pricing Procedure determination in SAP SD & SAP MM, but we will cover the most used ones.
FAQ
What questions are asked in SAP MM interview?
How does SAP determine pricing?
- What is the difference between CBP and MRP?
- What do you know about SAP MM?
- Explain in detail the order of purchase?
- What are the important criteria in purchasing?
- What is the code for deleting a particular batch?
- How is a receipt posted?
- What is known as RFQ?
- What is CBP?
How pricing procedures take place in PO?
