18) Pricing Procedure in SAP MM (S4 HANA / ECC). Complete configuration and Use.
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- čas přidán 7. 11. 2022
- The pricing procedure in the MM module is a way to determine prices in purchasing documents. It gives us the functionality to assign different calculation types for different needs of the business.
The pricing procedure is used to determine all the conditions into one procedure in order to find out the sub-total for the net amount.
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Great Insights. Really I learn a lot with your hack. Made difference in not confusing with the access sequesnce in first place. Tons of thanks
Best explanation ever,..
Each and every concept is explained in detail....
Make more videos..
I learn this topic very clearly thank you so much sir...
Its wonderful and in detail explanation on pricing procedure.. Thanks a Lot.
Thanks a lot for putting so much of effort and explaining in a lucid manner. Grateful.
thank you sir , pricing produre in sap mm each concept get clerly explained by you.
Sir by your explanation pricing procedure become easy thanks a lot.
Thank you Sir for nice explanation! You made it very simple to understand. God bless you Sir!
Hi Sir, this was the best video till now. I was able to implement pricing procedure, you have explained it very well!!!!
Glad it helped you.
Thanks for your kind words.
@@SAP-Tutorialscame across many videos but was able to understand only this one. Clear and crisp. Thank you for the support.
@@sayalipansare439 मंडळ आभारी आहे.
Nice video. Thanks for your efforts and your time.
Thank for this video, So much info shared by you.
Great explanation and it is detailed also.
outstanding . U r great
Thanks.
thank you sir for this video 🙏🙏🙏
Amazing explanation.... Thank you sir
Fabulous explanation.. Thank U Sir..
You are the best sir🎉❤
super explanation sir.
Hi Sir!
You tutorials are very fruitful to us.
Will you please share the tutorial on how the system determines GST % in Purchase Orders?
I want to know how the tax calculation for GST is configured in SAP MM. This is humble request to upload the video on same.
No experience in GTS congratulations.
Mostly GTS expert do it.
Hi, very informative.
Kindly share a video of GST configuration along with applicable cess, e.g soft drinks.
One the best SAP videos, I have seen on you tube. Thanks sir for the wonderful content. Looking forward for many such videos.
Excellent.. Sir please make a video on GST configuration 🙏
1:02:58 Access Sequence Part Started
Thank you sir
Welcome
Hello sir, requesting to please make video for batch management
1:16:35 for summary
I created pricing procedure ,everything works fine but ,in the po ,in the pbxx condition type it appears as a error ,but however po can be saved,could you tell me where could be the problem.
What is error?
Hi Sir Thanks for Video. I have one question.
In My project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Check if there is any Authorization object exist for condition or pricing.
It can be done with help of security team
Hello Sir, I want to understand how the pricing is considered during your Inter/Intra STO process, How the pricing gets triggered, could you please explain..!!
For STO there is different pricing procedures defined. But configuration is same
Thank you very much.. I need one clarification regarding Accural key, what I assumption is consider in PO freight value is 1000 INR but vendor has given 800 INR as freight, when we post Invoice, this extra 200 INR will be added in Accural key GL account. Is my understanding correct ? pls suggest... Thank you..
Hai, I request your suggestion on my above Accural key query. Thank you...
This will go to the PDR account. Price diffrence account if tax GL not maintained.
If GL maintained for tax then it will consider perticuler GL that maintained for pricing procedure keys mostly FR1 FRx etc.
Still for in depth need to check in system by creating this scenario.
Create this scenrio and check document details which keys hit.
@@SAP-Tutorials Thank you very much.. Will check in system, main is i wish to have clarification on Accural keys, I went through lot of blogs but unable to understand it clearly..
@@vinaymbhat check account determination video pls.
That digram with GL mapping clear your doubt i guess.
Sir what ever you explained can we get it the form of PDF , please reply
unfortunately no, its extra efforts. Better you take screenshot and make your own PDF.
Discounts will be deducted from gross price ex: Gross price - 100, discount - 10%
100-10=90
Here net price is 90
I was expecting u to explain difference between account key and accrual key but u hurried up there.
Excellent video sir. Pl make for configuration of Batch Management.
Is this for ECC ??
Same in both
My standard calculations schema is delet accidentally
So please how to recall those
To be honest never come across this case. Ask you Basis or DBA if you can recall or restore.