SAP ECC and S/4 HANA MM Pricing Procedure

Understanding SAP MM Pricing Procedure Configuration: A Comprehensive Guide

This course provides a detailed, step-by-step guide to configuring SAP MM (Materials Management) pricing procedures. Learn how to effectively determine prices in your purchasing documents by combining various charges like gross price, freight, discounts, and surcharges. Master the process of calculating the net amount by considering all applicable conditions.

Key Components of SAP MM Pricing Procedures:

• Condition Table: Discover how to create and utilize condition tables (using T-code M/03) to store field combinations for individual condition records. Learn how to tailor condition records based on specific criteria, such as plant.
• Access Sequence: Understand the role of access sequences in defining the order in which the system searches for condition records (using T-code M/07). Configure multiple condition tables within a single access sequence for flexible pricing.
• Condition Type: Learn to define different types of charges (e.g., gross price, discount, freight) and assign them to specific condition types (using T-code M/06).
• Condition Record: Master the creation and maintenance of condition records, which are fetched via the access sequence and condition type.
• Schema Group: Explore how schema groups (maintained via T-code OMFN for vendors and OMFM for purchasing organizations) are used to determine the appropriate pricing procedure based on vendor and organizational data.
• Calculation Schema: Define the sequence of pricing calculations (using T-code M/08), grouping all necessary condition types for your pricing procedure.
• Schema Determination: Learn how to link vendor and purchasing organization schema groups to the calculation schema to ensure the correct pricing procedure is applied to purchasing documents (using T-code OMFO).

Configuration Steps:

1. Maintain Condition Table: Create condition tables using T-code M/03, defining the necessary fields for condition records.
2. Maintain Access Sequence: Define access sequences and assign condition tables (T-code M/07).
3. Maintain Condition Type: Define condition types and assign access sequences (T-code M/06).
4. Maintain Calculation Schema: Define the calculation schema and include all relevant condition types (T-code M/08).
5. Maintain Schema Group for Vendor: Create schema groups for vendors (T-code OMFN).
6. Maintain Schema Groups for Purchasing Organizations: Create schema groups for purchasing organizations (T-code OMFM).
7. Assign Schema Group to Purchasing Organization: Assign schema groups to purchasing organizations (T-code OMFP).
8. Maintain Schema Determination: Determine the calculation schema for standard purchase orders (T-code OMFO).
9. Assign Schema Group to Vendor: Assign schema groups to vendors during creation (T-code XK01) or modification (T-code XK02).
10. Maintain Condition Record: Maintain condition records against the key combination (T-code MEK2).

This course includes practical business examples to illustrate the pricing procedure process and Q&A sessions to address your specific questions. Gain the skills to efficiently configure and test your SAP MM pricing procedures for accurate and controlled purchasing. Learn how to test pricing procedures with purchase orders to ensure proper functionality.