pricing procedure details and steps in sap mm

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SAP ERP - Logistics Materials Management(SAP MM): Pricing procedure Steps andDetails in SAP MM

Posted by Dv Ptr Nov 27, 2013Hi All,Hope you are doing well.I am a SAP MM Consultant.Recently I have configured new Pricing procedure for new Purchasing organization.I want to share with you all.Firstly we have to know about Pricing procedure.

What is Pricing procedure?The main concept of pricing procedure is combination of different type charges, like Gross price, freight,discount, surcharges etc etc.We use pricing procedure to determine these all conditions into one procedure, where we can find the sub-totalfor net amount.

To understand pricing procedure we have to comfortable with these below things :1. Condition Table2. Access Sequence3. Condition Type4. Condition Record.5. Schema Group6. Calculation Schema7. Schema Determination

Let's discuss about all these points in details.

1. Condition TableIt's a table where we can save the all fields with the combination for individual condition record. Suppose if Iuse Plant as condition table, then the condition record will be created for plant only.We can use many fields in one condition tables.

2. Access SequenceThe main think of Access sequence is, it searches condition record for condition type from condition table.One access sequence contains many condition tables.Suppose we maintain 4 condition tables in one access sequence. Then when a condition type is searchingfor condition record via this access sequence, the access sequence will allow to search only this 4 conditiontables.

SAP ERP - Logistics Materials Management (SAP MM): Pricing procedure Steps and Details in SAP MM


3. Condition TypeIn simple term condition type is used for different types of charges. Like gross price, discount, freight, rebateetc etc.Suppose we purchase a material for price 10, we get a discount of price 2. Then the price 10 will be goes to acondition type and the price 2 will be goes to another condition type.

4. Condition RecordCondition record contains the record which is maintained against condition table with regards to condition type.It can be fetched via access sequence and condition type.Suppose we maintain a condition record against condition table (vendor) with regards to condition type. Thenwhenever the vendor used this condition type, the condition record will fetched.

5. Schema GroupIt's assigned to our vendor and Purchase Organization, It helps the vendor and purchase organization tochoose pricing procedure.One schema group will be assign to vendor and one schema group assign to Purchase organization. With thiscombination, system will take the pricing procedure.

6. Calculation SchemaHere we maintain sequence for the pricing calculation, like gross price, discount, rebate, surcharges etc. Wemaintain here the calculation for all condition type and group together all required condition types for our pricingprocedure.

7. Schema DeterminationHere we maintain the pricing procedure for purchasing document. We maintain calculation schemacombination of per each vendor - schema group and each purchase organization - schema group.In general, below image will give the concept how a condition type will search for the condition records :



CONFIGURATIONS:

Step 1 : Maintain Condition Table

T-code M/03 or Path SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination Process-MaintainCondition Table-Create condition table.The initial screen will be appear for create condition table.



Give the new condition table no. You can use old condition table number as reference. To give reference justgive the old condition table number in below "copy from condition table".{Note: As per standard SAP, they give the entire condition table for general business requirement. If anycondition table doesn't fulfill your requirement, then you can create new condition table. Please use greaterthan 900 as condition table (recommended)}.

Now press enter

You can see the left side will be blank in initial screen, Right side will be always filled. Just double click on theright side field which you can add for this condition table.



When you double click the field the field will be blue colour and the field is appear in left side.As we can see the 1 field I have selected in this condition table.Save your data.You can change the option as per your business requirement. For more details for these options, just press F1on these option, you will find sap help doc.

Step 2 : Maintain Access Sequence

T-code M/07 or path SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination Process-DefineAccess Sequences.The initial screen will appear.

You can create a new access sequence or maintain the condition table in existing access sequence (dependon your business process)If you want to create then click New Entries. (Or you can use copy reference, Just select the access sequenceand press Copy as...)



Enter your Access Sequence and give the description and also you can choose Access category.Then select the AS and double click on Accesses

Click on New EntriesEnter the access number, condition table and if required the give routing number and Exclusive.If you tick exclusive indicator, then if valid condition record found then system will stop searching after the first.Choose as per your requirement.



You can add more condition table (s) on this access sequence,Save your data.

Step 3 : Maintain Condition TypeT-code M/06 or path SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination Process-DefineCondition Types-Define Condition TypeThe initial screen will be appear



As for gross price SAP default maintain as PBXX for time independent condition and PB00 for time dependentcondition.Time Independent condition is use with validity period, which can be differ as validity period ( we are use in inforecord, RFQ, Contract, SA(as per configuration for document type)).So we don't need to create new condition type for gross price, although you can create your own starting withZ.Assign you newly created access sequence to the gross price condition type (I have maintain in for PBXX)



Here you can find all types of condition type like as freight, discount, rebate, cash discount etc. If it can fulfillyour requirement, then no need to create new condition type. If doesn't the go for New Entries.



Here I have maintain ZCAH as discount, I give condition class A, Calculation type A, Plus/Minus X-Negative(Note: Not required to maintain like that, you can maintain as per your requirement.)As per this way please create other condition types as per your requirement (which will be used in PricingProcedure)Save you data.

Step 4 : Maintain Calculation SchemaT-code M/08 or path SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination Process-DefineCalculation SchemaThis is very very important part in pricing procedure.Here we give the calculation for all condition types.



Here also you can find the SAP default calculation schema, you can also use one of them as your pricingprocedure. Although you can create new calculation schema as per your requirement.Just click on New Entry. (or you can copy old schema and can modify yourself. then select copy as...)



Give the name and description for new procedure.Then Select this procedure and press Control (in left side)

You can see a lots of option there, You can read all option help which is provide by SAP (Just select the portionand press F1)Maintain PBXX as gross price in step 1, counter 1, leave the from and to blank, Subtotal will be value 9-Copyvalues to KOMP-BRTWR (gross value).Maintain other condition types as per your requirement.

I have maintained ZCAH and ZCAS, I have used from 1, it means it will calculate the value against Gross Price(PBXX)I have used Total Discount amount, from 7 to 9, It shows the total discount value (Total of ZCAH and ZCAS)At last I have used TOTAL AMOUNT, It shows net value for this pricing procedure.

Step 5 : Maintain Schema Group for VendorT-code OMFN or path SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination Process-DefineSchema Group-Schema Groups: VendorJust click on New Entries and enter the Schema Grp Vndr and give the description.



Here I have maintained Z1.

Step 6 : Maintain Schema Groups for Purchasing OrganizationsT-code OMFM or path SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination Process-DefineSchema Group-Schema Groups for Purchasing OrganizationsJust click on the new entries and enter the Schema GrpPOrg and description.

Here I have maintained ZMM1.

Step 6 : Assign Schema Group to Purchasing OrganizationT-code OMFP or path SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination Process-DefineSchema Group-Assignment of Schema Group to Purchasing OrganizationHere find your Purchase Organization, and assign Schema GrpPOrg to Purchase organization.



Step 7 : Maintain Schema DeterminationT-code OMFO or path SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination Process-DefineSchema Determination-Determine Calculation Schema for Standard Purchase Orders

Step 8 : Assign Schema group to VendorWhen you are going to create a vendor from XK01 in purchasing data you will find "Schema Group, Vendor"Here assign the schema group which you have created on step 5.You can also maintain it on existing vendor via XK02.



Step 9 : Maintain Condition RecordT-code MEK2Maintain the condition record against the key combination.



Save you data.

Finally all configurations has been done.

Now see the result.Create PO with this purchase organization and with this vendor.

We can see the my new pricing procedure is working perfect.

We can use this in SA.Just we have to configure this for document of schedule agreement.Go to path SPRO-IMG-MM-Purchasing-Scheduling Agreement-Define Document Types

Just un-tick Time Dep. Condition for SA document type.



Then Create SA for this vendor and purchasing organization.

We can also maintain the fixed discount for particular vendor.Suppose one of my vendors gives me material as 5 % discount for all material.We can maintain it in condition record.Go to MEK2

Click on Supplement Condition.Maintain there your condition type for ZCAH as 5.You can see the default 5% discount has been automatically arrived in PO or SA.

Hope it will helpful for all.



33214 Views Tags: materials_management, mm, purchasing, vendor, condition_type, condition_table,sap_erp_logistics_materials_management, pricing_condition;pricing;routine;, pricing_mm, calculation_schema

Dv Ptr in response to Bayu Setyawan on page 18Aug 18, 2014 7:48 AMJust activate the Group Condition tick option for the condition type in M/06. Then it will be distributed as perquantity for PO line item .

Bayu SetyawanAug 18, 2014 6:24 AMHello Dev,

Sorry to bother you. I would like to ask some tips.If I have a PO with 2 item, and I want to add a header freight condition (by value), how do I configure thesystem so the value is not multiplied by the number of PO item?Let say I add 100$ in the condition value, the system automatically multiply it by 2, automatically makes it 200$.Instead, I want it to remain 100$ and system divided it evenly for every item.

Thanks.

Sridhar Kumar KommanaAug 12, 2014 7:30 PMReally thank u so much.......

Santosh SharmaAug 4, 2014 7:47 AMNice document. Thanks for sharing......

Satya YenumulaAug 3, 2014 7:21 PMDear Dev,

Nice Document.

Regards,Satya

Sathishkumar Seetharaman in response to Dv Ptr on page 19Aug 2, 2014 2:33 PMHi Dev,

Thanks Dev.... Very well understood...

Regards,Sathish



Avirat PatelAug 2, 2014 7:39 AMGood work Dev..thanks.

Dv Ptr in response to Sathishkumar Seetharaman on page 19Aug 2, 2014 7:01 AM1. Just go to M/08 and press F1 for both field, you will got your answer.2. You will find the same help doc by pressing F1 on this field. For more details have a look into the discussionrequirement field in access sequence3. It is well discussed in my blog (3 & 4).

Sathishkumar SeetharamanAug 1, 2014 7:07 PMHi Dev,

Thank you so much for such a wonderful and detailed documentation.Keep up your good work and expecting your support in other Config related docs in MM.

I just want to ask you 3 questions/clarifications....

1.What is the importance of Step and Counters in Calculation Schema?2.What is the use of Routine/requirements in access sequence and how ?3.What is the difference between Condition Records and Condition Type ?

Regards,Sathish

Dv Ptr in response to Rahul S on page 19Jul 31, 2014 6:52 AMNow it's depend on your requirement. You can use both condition types in calculation schema. But Inpurchasing document, only one condition type will be used.

Rahul SJul 30, 2014 7:57 PMNice Documen Dev and Thanks for Sharing

But we dont use condition type PB00 for manual entry and its better to have both PB00 and PBXX conditiontype in Calculation Schema

RegardsRahul

Bayu SetyawanJul 8, 2014 5:48 AMDv Ptr your guide is great. Thanks!



Dv Ptr in response to Aj Rich on page 20Jun 5, 2014 10:54 AMYes.. You can use the header condition with time independent condition for the document type.

Aj Rich in response to Dv Ptr on page 20Jun 5, 2014 9:52 AMThanks I'll try this.Just to understand: Would removing the Time dependent check in Doc type AN also solvethe problem?

Dv Ptr in response to Aj Rich on page 20Jun 5, 2014 7:18 AMYou need to use the condition table 19 - Contract Header.Add the condition table for your access sequence (which access sequence is assigned to your condition type).Then you can able to use the header condition in ME47.

Aj RichJun 4, 2014 10:29 PMHi Dev,Thanks a lot. Excellent article. I have quick question: If I want to maintain the Header conditions whilemaintaining a Quotation under ME47 what do I do? The Document type AN is set as Time dependent in IMG.What settings do I check? Is it even possible to have header conditions in the quotation if it is Time dependent?Thanks.

AjayAkash Prekar

May 28, 2014 12:42 PMHi Dev,

Thank you so much for such a wonderful documentation. It really helped me understand this which I was neverable to understand for so many months.

Regards,Akash

sanjeet kumarMay 9, 2014 5:48 AMDev..

Very nice document and something making me more clears my confusion. I would like to such post . Thanks alot dude.

RegardsSanjeet Kumar

S N S SHEKHAR



Apr 30, 2014 4:36 PMGreat Document.Very much useful. It help me to know the pricing procedure in detail.

with regards,sns shekhar

Kiran KiteyApr 26, 2014 9:44 AMThanks ...

Bala ManchikalapatApr 24, 2014 4:21 PMGreat Document. Looking for new blogs from you on MM.Keep it up !

With Regards,Bala M

akshath ltApr 24, 2014 11:05 AMHI Dev,

Very Nice blog. As am ABAP guy made pricing procedure configuration through help from document.

Thanks.Akshath

span 1Apr 22, 2014 8:58 PMgood document.Thanks

Lalit GuptaApr 22, 2014 6:31 PMVery detailed Document. Thanks Dev.

Regards,Lalit Gupta

Zafar Valsal in response to Dv Ptr on page 21Apr 21, 2014 12:31 PMThanks Dev,With reference to this subject, i was able to find Note # , using which I was able to extend my Condition table with new fieldRegards,Zafar



Dv Ptr in response to Zafar Valsal on page 22Apr 18, 2014 8:42 AMYes, you can add fields in field catalog..But the field must be exist in KOMG,KOMK and KOMP.Go to OLME-Conditions-Define Price Determination Process-Extend Field Catalog for Condition Tables.

RegardsDev

Zafar ValsalApr 17, 2014 9:47 AMDear Dev,

Excellent detailed document created, very useful indeed

I was having one question in the condition table part, when we create a new condition tableYou have written that at the time of creating a new condition table, the fields in the right side are full, wherebywe can select the desired fields from right & bring them in the left side. But what if the field that we want doesnot appears in the right side, can we add more fields in this right side ?If yes, how can we do that

Thanks for such a nice document.

Zafar

Kumar RMar 20, 2014 4:10 PMThanks for sharing this information.

Great job Sandeep Panuganti

Mar 20, 2014 3:53 PMGood detail! Thank you for the post.

Devesh RajMar 18, 2014 7:04 AMExcellent!!

shalini tripathiFeb 27, 2014 5:46 AMThanks for the reply.

Dv Ptr in response to shalini tripathi on page 23Feb 26, 2014 6:45 AM



Hi shaliniYes... You are right...in standard access sequence is not assigned to condition type PBXX..Here I have used PBXX as Gross Price instead of PB00, so I have assigned the Z access sequence to PBXX.And you can my access sequence is contain only one condition table (Vendor)When you use PB00 as gross price for PO, then no need to assign access sequence to PBXX..

shalini tripathiFeb 26, 2014 4:06 AMHi Dev,

Not sure why you have assigned access sequence to PBXX. As a standard no access sequence is assigned toPBXX. PB00 is assigned Access sequence.

Thanks,Shalini

Eduardo ChagasFeb 25, 2014 3:05 AMnice job!

Dv Ptr in response to sreenivas reddy on page 23Feb 18, 2014 10:56 AMPurchase manager will give you all details...He will give you the business pricing requirement...You have to start from condition table...Your first priority will be to achieve the configuration with standard condition tables,Access Sequence,Condition type etc etc...If any portion doesn't match with your organization's requirement, then you can create Z to fulfill therequirement....

sreenivas reddyFeb 18, 2014 10:50 AMHello dude,its very nice document..........and let me know how will i get info about implementation process in mm nd howwill start .please help me in this case.......

Anisha JainFeb 13, 2014 1:13 PMHello Dev,

Its a great document... My small doubts/confusion of pricing procedure have been resolved after going throughthis.. Very well written.

Thanks.



Bhanu ChandraFeb 9, 2014 10:12 AMHi Dev,

Very nice doc. and helpful.

Thank youBhanu Chandra

ACR RUBENFeb 6, 2014 8:16 AMHi Dev Patra,

Very neatly drafted with screen shots. Made the complicated one into very simple.Thanks for sharing

rucha jadhavJan 27, 2014 6:36 AMnice document , your document are really helpful ........ Thanks for sharing

Sridhar kumar kommanaJan 26, 2014 2:28 PMyour posts are really helpful ones... thanks for posting...

Dv Ptr in response to Ravi Kant on page 25Jan 24, 2014 12:54 PMIt should be update the same.Check the all steps correctly...There are no hidden settings for Header Condition Tab.

Dv Ptr in response to Humaira Aslam Chughtai on page 24Jan 21, 2014 1:37 PMAs of my knowledge, there are no mass maintenance facility for condition record..You have to go with LSMW or BDC.I suggest go with LSMW for t-code MEK2.You can use both optionStandard Batch/Direct Input or Batch Input Recording.

Humaira Aslam ChughtaiJan 21, 2014 1:15 PMHi Dev,

kindly help, if there is a way of mass maintainance for condition record value/rate change (like in step 9, T-Code MEK2)

Dv Ptr in response to shalini tripathi on page 25Jan 21, 2014 5:53 AM



I think you haven't read my blog properly..The point is already added in this blog..

shalini tripathiJan 21, 2014 12:50 AMHi Dev,

Thanks for giving us such a great document on pricing procedure.

A point to add:

For table creation , as per SAP recommendation we can create it from 501 to 999.

Thanks,Shalini

Mohan RaviJan 20, 2014 12:13 PMuseful document thanks dev,,,,,,,,,,

Ravi Kant in response to Sandeep Panuganti on page 25Jan 19, 2014 7:46 PMHi Dev,

Doc is really good. I am facing a issue while change PO i.e after any change in PO like quantity, deletion of anyline item, adding a new line item, the net amount(Condition) at header level does not change. What may be theissue?

RegardsRavikant

Sandeep PanugantiJan 17, 2014 4:06 PMGood read! its in detail. Thank you.

HHC MMJan 15, 2014 11:48 AMnice document..thank you for sharing.

RAHUL GJan 15, 2014 10:04 AMNice document

Sandip KurewarJan 13, 2014 1:17 PM

Thanks for Giving more clarity on MM Pricing procedure..



Jitendra Yadav in response to Dv Ptr on page 26Jan 12, 2014 2:15 PMHi Dev,

Thanks for sharing good document .

Many thanksJitendra

Dv Ptr in response to Suseelan Hari on page 26Jan 4, 2014 4:35 AMThank you very much for the nice compliment....

Suseelan Hari in response to Dv Ptr on page 26Jan 4, 2014 4:33 AMHi Dev,

You are very proactive and enthusiast person!

Keep it up.

Regards,Hari Suseelan

Dv Ptr in response to Suseelan Hari on page 26Jan 4, 2014 4:30 AMYes.. Exactly....Thanks to SCN author ...A big HUG from me to SCN author...........

Suseelan Hari in response to Dv Ptr on page 26Jan 4, 2014 4:28 AMWe all need to thank SCN for giving very good website with each and every one in this IT Universe.


Dv Ptr in response to Suseelan Hari on page 26Jan 4, 2014 4:24 AMThanks a ton Suseelan Sir.Keep always in touch.

Suseelan HariJan 4, 2014 4:19 AMHi Dev,



Good Day!

I am very much impressed with your blogs. You also concentrating in technical blogs.

Keep up the good work! Keep sharing many things in SCN and it always helps each and every one.

All the best!


Rohan UpadhyeJan 3, 2014 10:24 AMThanks for sharing document.

Happy New Year!!!

Amit AnasaneJan 3, 2014 6:32 AMVery nice document, thanks for your efforts Dv Ptr,

with best regards,Amit Anasane

ravi jadhav in response to Dv Ptr on page 27Jan 1, 2014 6:48 AMHappy New year 2014

Dv Ptr in response to ravi jadhav on page 27Jan 1, 2014 6:31 AM

If our company recover this, surely I will transfer the document to you ..

Happy New Year 2014.

ravi jadhav in response to Dv Ptr on page 27Jan 1, 2014 6:28 AM

yup no problem

Dv Ptr in response to ravi jadhav on page 28Jan 1, 2014 2:59 AMIt was a just an business requirement.And i had only the word file which was sent from my production team about their requirement.I just focused on the calculation schema and all types of condition types.



But I am really sorry friend.. My company's email id got crashed before 2 weeks, and I have lost my all this

types of files..

ravi jadhavDec 31, 2013 7:16 PMHello Dev,

I also have same scenario to be configured. Can u plz provide me with the template that ur user has providedto u? I want to gather requirement from my user hence ur excel template would help me a lot.

Thanks in anticipation!Regards,Ravi Jadhav

Raja S Varma KalidindiDec 30, 2013 2:57 PMGood Job...

Ravishankar Venkat RamananDec 26, 2013 7:11 AMThat's takes a Good effort & U deserve to be appreciated.Good work.

Leo Thilak M.SDec 23, 2013 4:41 PMVery nice document dev

Usman KaiserDec 23, 2013 1:46 PMVery detailed and nicely done.

kush kumarDec 22, 2013 7:02 PMVery informative.

Kunal IngaleDec 18, 2013 1:55 PMHi Dev ,

very nice blog,

Specially the section of Condition table and Access sequence

ThanksKay...

Sabapathi Durairaj



Dec 17, 2013 12:54 PMDev,

Very useful info.

Thanks.. Keep posting!!!.

BR,

Saba

Dv Ptr in response to Kishan Shreepathy on page 29Dec 16, 2013 5:00 PMYes..Two different schema group will be used for two vendor.And assign it into different schema determination.

Kishan ShreepathyDec 16, 2013 4:01 PMNice document Dev!!!!. Just wanted clarify one doubt. If we have two different pricing process for samepurchase organization for a set of two different vendors then we will have 2 different schema groups assignedto vendor and purchase organization combination . Is that correct ?

Pradeep ManiDec 16, 2013 11:38 AMInformative!Thanks for sharing

Sesha S BDec 16, 2013 8:19 AMHello Dev,

Wonderful job. The document is so much clear with nice information. Keep it up...

RegardsSesha.

sanjeet kumarDec 16, 2013 7:36 AMthanks for nice collection and shared with us.

S RamarajuDec 14, 2013 1:35 PMGood One. Thank you.

Kapil InamdarDec 14, 2013 9:30 AMGr8 work....! Thx..



Gokul ChopadeDec 13, 2013 9:31 AMnice work dev.......

waiting for ur next blog.......

keep it up

Mohsin AbbasiDec 12, 2013 12:44 PMDear Dev,You have done a wonderful job, keep it up

Best RegardsMohsin Abbasi

Muhammad Umar FarooqDec 11, 2013 11:34 AM Excellent information for me

Kishor PatilDec 11, 2013 7:21 AM

Nice Document. Helpful for beginner like me :-)vibha tripathi

Dec 9, 2013 9:48 AMHello Dev Sir,

Thanks For document.

Regards

Vibha

Naresh KrishnamoorthyDec 9, 2013 9:22 AMUseful one...Thanks.

BR,Naresh K.

Nagendra mDec 7, 2013 6:29 PMHi Dev

Very nice document.



Thanks for sharing with us.

Regards

Nagendra

Amit GampawarDec 7, 2013 7:53 AMHi Dev

Very nice doc. and very very helpful.

Thanks for sharing with us.

Regards

Amit

Hiriyappa MyageriDec 6, 2013 11:16 AMHI Nice Job,

Its Helpful For ABAPers Also.

Danny Wang in response to Dv Ptr on page 31Dec 6, 2013 11:00 AMHi Dev,

Highly appreciated if you could send the image to my mailbox: [email protected]. it's quite important forme.

RegardsDanny

Dv Ptr in response to Danny Wang on page 32Dec 6, 2013 10:51 AMNo problem...Enter access sequence for gross price PBXX or PB00..Maintain condition record for PBXX or PB00..If you want to use net price and tax different then use condition supplement, and maintain the condition type fortax.Then use this in SA. It is on time dependent condition.I am not able to insert image for the same in this comment box.

Danny Wang in response to Dv Ptr on page 32



Dec 6, 2013 10:41 AMWhat is the "Gross price" referring to? is it net price plus tax? is it manually entered, or determinedautomatically by net price and tax code/rate?I have configured access sequence for condition type NAVS to automatically determine tax code based oncountries, sales organizations..but I think NAVS is not for gross price.

Danny WangDec 6, 2013 10:32 AMAnother question: how about time-dependent SA with respect to pricing condition? The only way is to use time-independent if I want to have my own pricing procedure for SA?My requirement is quite simple, I just to enter gross price (net price+tax) for time-dependent SA. As you mentioned: "We can use this in SA.Just we have to configure this for document of schedule agreement.Go to path SPRO-IMG-MM-Purchasing-Scheduling Agreement-Define Document TypesJust un-tick Time Dep. Condition for SA document type."

Dv Ptr in response to Danny Wang on page 32Dec 6, 2013 10:19 AMAs per business logic access sequence is maintain only for gross price.Because condition record is maintained for gross price only.You find the condition types which has no access sequence, that condition types are used as surcharges,discounts or rebates..Generally we do not have to maintain any condition record for these types of charges, because these are alleffect on gross price.You do not have to maintain the access sequence for these condition types.You can use condition supplement for condition record.

Danny WangDec 6, 2013 10:12 AMHi Dev,

I found some condition types have access sequence while some not, and if there is no access sequenceassigned for a condition type, the condition type cannot be maintained for condition records.

Can you please explain the logic here?

Regards,Danny

Muthukumar BalakrishnanDec 5, 2013 7:13 AMSimple and super...thanks for the post.

saurabh awasthiDec 4, 2013 7:21 PMwhat a great post!!!!!!!!!!!!!!!!!!!!!!!! thanks a lot for this wonderful post................



MURAT TURKENDec 4, 2013 3:23 PMNice document.

Thanks for your effort

subburam vNov 29, 2013 7:34 AMHi Dev,

Nice Document.had some doubts in pricing,Now you have cleared it.

Thanks,Subbu.

RAVI NAVATRENov 28, 2013 11:12 AMNice document.Thanks.

pricing procedure details and steps in sap mm

Documents

condition tables

condition tableits

condition table2

condition type4

condition table vendor

searchingfor condition

individual condition

required condition types