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4HANA Part 2

This document outlines the steps to set up pricing procedures in SAP S/4HANA for purchasing. It involves creating a condition table, access sequence, condition type, and calculation schema. Schema groups are defined for vendors and purchase organizations. Condition records are added and pricing is analyzed when creating a purchase order. The overall flow connects condition tables to access sequences, condition types, calculation schemas, schema groups, and finally conditions and price.

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23 views

4HANA Part 2

This document outlines the steps to set up pricing procedures in SAP S/4HANA for purchasing. It involves creating a condition table, access sequence, condition type, and calculation schema. Schema groups are defined for vendors and purchase organizations. Condition records are added and pricing is analyzed when creating a purchase order. The overall flow connects condition tables to access sequences, condition types, calculation schemas, schema groups, and finally conditions and price.

Uploaded by

sandeshlikes
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Pricing Procedure in purchasing S/4HANA part – 2

We will try to keep it very simple.


What are we going to do?
❖ Create a condition table.
❖ Create an access sequence and assign condition table to it.
❖ Create condition type and assign access sequence to it.
❖ Create calculation schema and assign condition type to it.

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❖ Define the schema group for vendor/supplier


❖ Define the schema group for purchase organization
❖ Assign the schema group (created for purchase organization) into purchase organization.
❖ Assign the schema group (created for vendor) into vendor master purchasing view.
❖ Define the schema determination
❖ Maintain condition record in condition table.
❖ Create one purchase order and perform the pricing analysis

Overall flow.
Condition Access Condition Type
Table Sequence

Purchase Schema Group Calculation Conditions


Organization Schema

Vendor/Suppli Schema Group


er Price

Create a condition table.


SPRO > IMG > MM > Purchasing > Conditions > Define Price Determination Process > Maintain Condition
Table > Create condition table.
Create an access sequence and assign condition table to it.
SPRO > IMG > MM > Purchasing > Conditions > Define Price Determination Process > Define Access
Sequence

Create condition type and assign access sequence to it.


SPRO > IMG > MM > Purchasing > Conditions > Define Price Determination Process > Define Condition
Types > Define Condition Typeh
Create calculation schema and assign condition type to it.
SPRO > IMG > MM > Purchasing > Conditions > Define Price Determination Process > Define Calculation
Schema

Define the schema group for vendor/supplier


SPRO > Material Management > Conditions > Define pricing determination process > Define schema
Groups
Created a new supplier group R1 as depicted below.

Define the schema group for purchase organization


SPRO > Material Management > Conditions > Define pricing determination process > Define schema
Groups
Created a new purchase organization group ZRGG as shown below
Assign the schema group (created for purchase organization) into purchase organization.
SPRO > Material Management > Conditions > Define pricing determination process > Define schema
Groups

Assign the schema group (created for vendor) into vendor master purchasing view using XK02 or BP.
Define the schema determination
SPRO > Material Management > Conditions > Define pricing determination process > Define schema
Determination

Maintain condition record in condition table using MEK1 / MEK2.


Create one purchase order and perform the pricing analysis using ME21N.

Now click on button “Analysis” and we can see pricing procedure ZRG001 has been triggered.

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