SAP stands for Systems, Applications and Products in
Data Processing. SAP ERP (Enterprise Resource Planning) is business software
that will coordinate all data in single software considering various factors
like time and cost. Organizations can easily meet their business requests with
the assistance of SAP.
What is SAP MM?
SAP MM (Material Management) is one of the most
important module in ERP that is the part of logistics area which supports the
procurement & inventory functions in daily business operation. SAP MM is a strong backbone of
logistics area which includes sales & distribution, inventory management,
production planning, plant maintenance, purchasing etc. It is fully integrated
with SAP Finance(FI), Controlling(CO), sales & Distribution(SD), Quality Management(QM),
Plant Maintence (PM), Production Planning (PP) etc.
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SAP MM |
What is Pricing Procedure?
The primary idea of evaluating system is combination
of various type charges, similar to Gross value, freight, discount, surcharges
etc. We using theses pricing procedure to decide these all conditions into one
methodology, where we can discover the sub-add up to for net sum. To explore
the pricing procedure there are some below points to be consider.
1. Condition Table
2. Access Sequence
3. Condition Type
4. Condition Record.
5. Schema Group
6. Computation Schema
7. Schema Determination
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Pricing Procedure of SAP MM |
1. Condition Table
It's table where framework spares the all fields with
the combination for singular condition record. Assume on the off chance that I
utilize Plant as condition table, at that point the condition record will be
made for plant as it were. We can utilize numerous fields in a single condition
tables.
2.
Access Sequence
The principle idea of Access sequence is; it searches
condition record for condition write from condition table. One access sequences
can contain one or numerous condition tables.
Assume we keep up 4 condition tables in a single
access sequence. At that point when a condition write will look for condition
record by means of this entrance succession, the entrance sequence will permit
to seek just these 4 condition table.
3.
Condition Type
In simple word, condition type is utilized for various
sort of charges. Like gross discount, freight, rebate etc. Assume we buy a
material for value 10, we get a discount of value 2. At that point the value 10
will go to a condition type and the price 2 will go to another condition type.
4.
Condition Record
Condition record contains the record which is kept up
against condition table concerning condition type. It can be gotten through
access sequence and condition type.
Assume we keep up a condition record against condition
table (seller) concerning condition type. At that point at whatever point the
merchant utilized this condition compose, the condition record will be fetched.
5.
Schema Group
It's assigned to our vendor and Purchase Organization,
It helps the vendor and purchase organization to pick pricing procedure. Our
schema group is allotted to vendor and one schema group will be appointed to
Purchase organization. With this blend, framework will bring the pricing
procedure.
6.
Computation Schema
Here we keep up sequencing for the pricing
calculation, similar to net value, discount, rebate, surcharges etc. Here we
keep up the estimation for all condition writes and gather together all required
condition composes for our pricing procedure.
7.
Schema Determination
Here we keep up the pricing procedure for purchasing
document. We keep up computation schema combination of per every vendor –
composition group and each buy organization schema group.
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