Pricing Procedure :
In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas.
Following steps for pricing procedure as,
1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record.
In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas.
Following steps for pricing procedure as,
1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record.
Hi abinav,
ReplyDeleteThank you very much for the information. I would like to ask a question. am practicing MM, while doing PR release strategy i couldn't do the release strategy at item level. It can only released at header level. I have been searching for long time i couldn't find solution. Even i searched in SDN no help at all. Any help would be great.
THANK YOU SO MUCH FOR USEFUL PDF's
ReplyDeleteHi Praveen,
ReplyDeleteSorry for the delayed reply.For Item Wise release procedure you need to Check Like in Spro-Material Management-Purchasing-Purchase Requistion-
Define Document Type Purchase requistion
For The document type in Field OvrRel Checkbox shouldnot be selected.
Please chk this any problem found let me know i will look into the matter.
Thanks
Abhinav