You are amazing! Very good explanation. I never seen such explanations any where else. Should really appreciate your efforts. If possible please post video on Batch Management for MM part
Hello Ram, quick question ! what is the use of Procedure[calc. schema] under the Condition Type ? I`m asking this bcoz, you have created your own Calculation Schema, but under PB00 cond. type, the original Cal Schema is kept .. then what is the use of your Calc. Schema ? I understand, as you have copied your schema from the original one, in the PO new schema has been shown, and that is because of the Schema Grp for Vendor/Pur Org you created !
Ur explanations are simply awesome...Good job..keep going..Sir... Would u make a video on Automatic Batch determination only for MM for any Movt. type..While making goods Receipt Or Goods issue,, System will trigger batch automatically without entering manually...
hi ram, you have explained pricing procedure well, but can you explain clearly condition table all 16 fields, because as you said most of the interview questions will come on condition table. we need to learn which type of questions will raise.
Nicely explained.. I got an interview question regards to pricing procedure. Scenario 1. Material and vendor combination, when you create po, how the 2 different price will come to po. Scenario 2. Material and 2 different vendors, when you create a po how the 2 different price will come to po. Could me please help on this, it will certain help.
What is the purpose of exclusive indicator in Access Sequence ? If we select the tick mark while defining access sequence what will happen & if we don't give the tick mark what will happen ?
If you check it means it will check all those combinations in a sequence way upto where system finds price If you don’t check from there it will not go to next sequence if system didn’t find price in that combination
ok thank you so much for quick response. Ram can you post video for the calculation schema 16 steps and each step purpose and example with explanation.Bcz I could see so many videos in youtube for pricing procedure but couldn't find any available input on this topic from any one. So we are eagerly waiting for your video on this topic
Those videos I have done already but few important videos will be in drive only and I’ll not post those videos & Hana videos in RUclips because of few reasons
Hi sir, What is the difference between PIR and Condition record? Bcz we maintain gross price in mek1 and the same price is picked in po , then what is the using of creating PIR?
Hi sir Tq for sharing very good information. I have one confusation about pur- org assignment as per our video we created two pur org groups one for domestic and another for import. We have assigned donestic schema pur org to our general pur org. Here is the confusation to assign import schema pur org no option. Could pls clear sir.
Hi Ram, With reference to your example, how do you link second set of schema group of P.Org( 0988 ) to your purchase organiyation 2000? Because there is no option to add two schema group of p. Organisations( 0987 and 0988) to your purchase organisation 2000- I mean in step, Define Schema group --->Assignment of schema group to purchasing organization
Hi Ram, As you told that if we don't check access sequence won't go for next sequence but suppose for 1st two condition tables I gave the check and there is no price in those two and I didn't check the 3rd and again I gave the check to 4, 5,6... sequence then in this scenario how it will work ?
Print x is mainly for forms purpose in PO Accounting key- if you have customised accounting type then you can maintain your own accounting key other than standard, so that it will hit GL accounts from your customised key Accrual key- it’s mainly for accumulating purpose, rebate accruals and freight accruals like discounts in freight and charges
Praveen Reddy if you want to print any condition type in the item level then you select as x and if you don’t want to print in PO copy then select blank Normally for PB00 will see this - try in ides system you will understand
It’s the end of pricing procedure I’f required I’ll do one more video with real prices with condition record But for interviews and knowledge this is more sufficient
Sir do we have to maintain different access sequence for gross price, freight, discount etc. As I want the Gross price, discount & freight CType to pop up automatically in Purchase order. I don't want to use MEK1 as I won't be able to change the values.
@@StudyuuuSAP-MM-EWM thank you for your response at such short notice. I tried to maintain different access sequence but in PO only gross price is popping up rest others I have to add manually? Any suggestions?
Steps I followed... 1) Created access seq. for Freight and also for discount. 2) In both the access sequence I have added my condition table. 3) then in both CTypes, I have added respective access sequences which I have created. Also added my pricing procedure at the bottom corner. Still the values of freight and discount are not picked up automatically in PO. Am I missing something ? When I enter those CTypes manually and click on Analysis button. For Freight and discount it is showing Condition record missing ?
Hi Ram, Can you tell me what is the difference between standard pricing procedure and supplementary pricing procedure ? In which scenario's we use this supplementary pricing and how to do the configuration set up for this supplementary pricing ?
Supplementary conditions are like when you have extra discount or surcharge for the material base price that maintaining in pir or contract For these conditions u will call as supplementary conditions which are time dependent
Hello sir,When I'm going to create condition table in between(001 to 999) it shows error (Table id not permissible/table already exists) how to fix it.
U can maintain in account grouping for movement type but not recommended It's just for analysis purpose main condition types as standard it will trigger
It’s not required/not applicable for PR PR is internal and routed internally and PO is external which sent to vendor with all terms and conditions Main thing PR will be created by non purchasing department where they will not deal with prices
Hi Ram, you have created Condition tables and maintained it in standard Access sequence 002. I heard SAP suggests to copy from the standard. In real time, how the condition tables are maintained?
I'm asking you a doubt please help me. what are the common condition types for international pricing procedure and domestic pricing procedure. How we pay to the international vendor in different currencies.
Normal conditions that u have agreed with vendor A-Discount or surcharge B-Prices C-Expense reimbursement D-Taxes E-Extra pay F-Fees or differential G-Tax Classification H-Determining sales deal Q-Totals record for fees W-Wage Withholding Tax
If you want to pay as per vendor currency as per invoice, we need to maintain in PO first if it was different from vendor master If not FI team can pay directly with there currency by taking conversions
Hi Ram, It excellent video and i have tried all the steps. but i am getting error this error. Error in net price calculation, item 000010 (Please correct). Could you please help me in this regard. Thanks in advance.
Hello - While assigning Sch.Grp.Pur.Org to Company code only one Sch.Grp.Pur.Org (Domestic) is assigned to company code. How can the other Sch.Grp.Pur.Org (International) be assigned to company code. Kindly explain.
Total 2 schema groups let’s be A and B schema groups You will assign A schema group to respective purchase organisations And B schema group to respective purchase organisations U can assign your schema group for p.org to n number of purchase organisations Here I told it’s need to be assigned to purchase organisations and not to company code Anyways p.org will be assigned to company code in assignment but pricing procedure-schema group need to be assigned to purchase organisations
Sir I have a doubt... How to load custom or any other condition price on material/Inventory... Pls sir i very much confused...pls help to solve my recent issue... What should I do to load price on material...
U r question is not clear But as I know u r asking maintaining of price on particular material as a custom, if this understanding is right then u can make a condition record in MEK1
I meant to say in pricing Procedure we assign condition like antidumping duty custom etc..all condition amount should be loaded on material price... I want to know what should I maintain in pricing Procedure so that value should be add on material...
MOHHIT D U cannot do this thing Because material standard price conditions in PO -pricing procedure to link material master moving price is SAP standard and different conditions u cannot link to that standard things... U can go for some customization by involving ABAP team but not sure why u want to include that price to material and if yes why can’t you add directly to material price in PO instead of adding other conditions.
Sir please upload vedio with all 16 steps information of pricing procedure schema There are many vedios on pricing procedure but not have any fully explained all 16 steps of pricing schema procedure . Where we have to assign all the condition types in control data Please send me your contact
@@StudyuuuSAP-MM-EWM sure sir thanks please upload with example how to use all 16 steps with 20 to 30 condition type ..... can you send me your contact at singhjeetstallion@gmail.com i need some valuable info from you
if the price of a material in po item level is 100.33 rupees and at header level is 100.334 rupees how will you resolve this issue ?? Can you plz help out of this? @studyuuu.com
In this case ur maintaining Header level condition different with item level conditions Difference in price of po and invoice will be resolved by tolerance-OLMR Header level price can be different with item level prices, not a problem Invoice price needs to be checked .... it can be overall transport cost or import charges
Thanks for the explaining in the nice way.. you are doing great job for people like us who are beginner...
Thank you so much for this video. explained very well. It helped me a lot to understand the pricing procedure
Thank you
Super Sir, great explanation.......👌👌👌👏
Thank you very much........👍👍👍👍
Thank you
You are amazing! Very good explanation. I never seen such explanations any where else.
Should really appreciate your efforts.
If possible please post video on Batch Management for MM part
I’m working on FS now, will post all MM concepts I know
Please wait, I’ll compete all concepts recording in 3 weeks
Thank you
Thank-you excellent explanation well done!
Hello Ram, quick question !
what is the use of Procedure[calc. schema] under the Condition Type ? I`m asking this bcoz, you have created your own Calculation Schema, but under PB00 cond. type, the original Cal Schema is kept .. then what is the use of your Calc. Schema ?
I understand, as you have copied your schema from the original one, in the PO new schema has been shown, and that is because of the Schema Grp for Vendor/Pur Org you created !
Ur explanations are simply awesome...Good job..keep going..Sir...
Would u make a video on Automatic Batch determination only for MM for any Movt. type..While making goods Receipt Or Goods issue,, System will trigger batch automatically without entering manually...
Sure , will do that
Thank you
@@StudyuuuSAP-MM-EWM 🙏🙏
Superb Sir Great explanation
Very Good Video.
May i know how step and counter while declaring from and to
Thank you!!
Very good. I’m not seeing your name and other information . I think it will be good have here.
Good one - Thank you
Thank you too!
hi ram,
you have explained pricing procedure well,
but can you explain clearly condition table all 16 fields, because as you said most of the interview questions will come on condition table. we need to learn which type of questions will raise.
Nicely explained.. I got an interview question regards to pricing procedure. Scenario 1. Material and vendor combination, when you create po, how the 2 different price will come to po.
Scenario 2. Material and 2 different vendors, when you create a po how the 2 different price will come to po.
Could me please help on this, it will certain help.
With respect to vendor and purchase organization
Thanks in advance is there any possible way from one vendor with types of procurement both Domestic and Import vendor
Very Nice Explanation👌
Thank you
thank you so much sir for this video as it is a very comen question in the interview
Your welcome 🙏
IT HELPEDME LOT THAK YOU FOR YOUR EFORT
Thank you sir... you explained very well..
Thank you
Explained very well
Thank u, very useful video.
Your welcome
What is the purpose of exclusive indicator in Access Sequence ? If we select the tick mark while defining access sequence what will happen & if we don't give the tick mark what will happen ?
If you check it means it will check all those combinations in a sequence way upto where system finds price
If you don’t check from there it will not go to next sequence if system didn’t find price in that combination
Brother ❤️❤️❤️❤️Very Helpful ❤️❤️❤️
ok thank you so much for quick response. Ram can you post video for the calculation schema 16 steps and each step purpose and example with explanation.Bcz I could see so many videos in youtube for pricing procedure but couldn't find any available input on this topic from any one. So we are eagerly waiting for your video on this topic
Those videos I have done already but few important videos will be in drive only and I’ll not post those videos & Hana videos in RUclips because of few reasons
Sir please make a video for deletion of conditions type to create po
Thanks sir 🙏 ☺
Your welcome
Good explaining skills.
Thank you
Nicely explained. What is the difference between ME11 and MEK1 and which one is the best.
Me11 is pir record and mek1 is manual condition record for condition types
Hi Sir, Great job, When will you going to teach ,( How to create conditions ) as you said in this video.
Will teach bro
Sir, thank you for the video. But would you please show us how the pricing works by doing a PO along with this pricing configuration.
Thank you Rajesh!!! I already showed you how the price in pulling from PIR to PO right
U want anything else from above
Hi sir, please explain pricing routines.
Hi sir,
What is the difference between PIR and Condition record? Bcz we maintain gross price in mek1 and the same price is picked in po , then what is the using of creating PIR?
You can create multiple records Mahender
Based on the access success sequence priorities it will pull the price
Thanks sir, if the PIR priority is above the Condition record in access seq then PIR price will be picked ?
very well explanation
Thank you
Use of totals, Subtotals sir?
Amazing explaination
Thanks
thank you nice you class
Thank you
what is routine and why we use this pricing procedure??
explained in detailed ..thank you
Thank you
superb sir
Hi sir Tq for sharing very good information. I have one confusation about pur- org assignment as per our video we created two pur org groups one for domestic and another for import. We have assigned donestic schema pur org to our general pur org. Here is the confusation to assign import schema pur org no option. Could pls clear sir.
This one finance team work or...
please explain more scenarios related to pricing procedure how to fetch gst tax in po or in migo automatic.
Sure but this is the basic to understand angle business process
Wondrrful
Please create a video on Sto pricing , tax procedure,GST
Sure
No
Hi Ram,
With reference to your example, how do you link second set of schema group of P.Org( 0988 ) to your purchase organiyation 2000? Because there is no option to add two schema group of p. Organisations( 0987 and 0988) to your purchase organisation 2000- I mean in step, Define Schema group --->Assignment of schema group to purchasing organization
0
Hi Ram, As you told that if we don't check access sequence won't go for next sequence but suppose for 1st two condition tables I gave the check and there is no price in those two and I didn't check the 3rd and again I gave the check to 4, 5,6... sequence then in this scenario how it will work ?
It will go upto 3 but not remaining
Helo Sir , Can we canCreate own Access Sequence right by selecting new entries
Yes we can
Hi sir,
What is the use of print=Xand accounting and accural key?
Print x is mainly for forms purpose in PO
Accounting key- if you have customised accounting type then you can maintain your own accounting key other than standard, so that it will hit GL accounts from your customised key
Accrual key- it’s mainly for accumulating purpose, rebate accruals and freight accruals like discounts in freight and charges
@@StudyuuuSAP-MM-EWM ok thanks,
With an example,can u tell,the use of print = X
Praveen Reddy if you want to print any condition type in the item level then you select as x and if you don’t want to print in PO copy then select blank
Normally for PB00 will see this - try in ides system you will understand
Thanks
how to set the discount are any other charges discount value..?
Define condition type and maintain as negative, so that you can use those condition for discount in po or contract
Is this the end of Pricing Proceedure or anything else there?. Kindly do a video on how the created pricing proceedure scenarios reflect on PO & GR.
It’s the end of pricing procedure
I’f required I’ll do one more video with real prices with condition record
But for interviews and knowledge this is more sufficient
@@StudyuuuSAP-MM-EWM Okay. Thanks.
Can we expect Batch Management & GST TAX Procedure topics in ur channel in coming days ??
Prasad Reddy
Batch management you can expect but not GST
I need some time to post GST topic
Hi Bro, Please tell me which condition types are time dependent and which are time independent
Sir do we have to maintain different access sequence for gross price, freight, discount etc. As I want the Gross price, discount & freight CType to pop up automatically in Purchase order. I don't want to use MEK1 as I won't be able to change the values.
Yes, because u need to maintain different condition records for discounts and freight
So you can create different access sequence
@@StudyuuuSAP-MM-EWM thank you for your response at such short notice. I tried to maintain different access sequence but in PO only gross price is popping up rest others I have to add manually? Any suggestions?
Steps I followed... 1) Created access seq. for Freight and also for discount.
2) In both the access sequence I have added my condition table.
3) then in both CTypes, I have added respective access sequences which I have created. Also added my pricing procedure at the bottom corner.
Still the values of freight and discount are not picked up automatically in PO.
Am I missing something ?
When I enter those CTypes manually and click on Analysis button.
For Freight and discount it is showing Condition record missing ?
sachin Kulkarni
Maintain condition record MEK1
And ensure u have that condition type in calculation schema
@@StudyuuuSAP-MM-EWM Thank you sir.
Dear Sir, is there any difference between ECC procedure & Hana procedure?
Yes, we have
Hi Ram, Can you tell me what is the difference between standard pricing procedure and supplementary pricing procedure ? In which scenario's we use this supplementary pricing and how to do the configuration set up for this supplementary pricing ?
Supplementary conditions are like when you have extra discount or surcharge for the material base price that maintaining in pir or contract
For these conditions u will call as supplementary conditions which are time dependent
Thanks Ram 👍👍
Welcome
you have told that in next video u will explain how to create conditions but i am unable to find that video here
Will post Charan, little busy with personal works
@@StudyuuuSAP-MM-EWM thank you
Hello sir,When I'm going to create condition table in between(001 to 999) it shows error (Table id not permissible/table already exists) how to fix it.
Try 500 to 999
Hello sir
Why not accounting key assigned for other charges they are assigned only for freight and for some discounts?
U can maintain in account grouping for movement type but not recommended
It's just for analysis purpose main condition types as standard it will trigger
Hi Bro!
Is it possible to create pricing procedure for PR ?? If yes how ? If not why?? Please explain ?
It’s not required/not applicable for PR
PR is internal and routed internally and PO is external which sent to vendor with all terms and conditions
Main thing PR will be created by non purchasing department where they will not deal with prices
@@StudyuuuSAP-MM-EWM thanks for quick response Bro 🙂
Hi Ram, you have created Condition tables and maintained it in standard Access sequence 002. I heard SAP suggests to copy from the standard. In real time, how the condition tables are maintained?
Tables u will not copy because if you are arranging new combination then u need to create new
@@StudyuuuSAP-MM-EWM I mean can we maintain condition table in standard access sequence 002 in real time? Or need to create new access sequence
Yes u can maintain in existing access sequence also
Not a problem
@@StudyuuuSAP-MM-EWM ok thank you👍🤝
Brother, this one is for freshers or the people who are having 1 or 2 years of experience?
ASKING as per Interview point of view
This is for 3-4 years of experience of candidates
@@StudyuuuSAP-MM-EWM ok sir..thanks
gud Explanation
Thank you
Sir everything thing is clear but how to assign the international pricing procedure for the same respective purch org 2000
Schema Determination
Boss please make a videos on mrp or min/max setting
MRP it’s already there
What u mean by min/max setting
Sir should we need to maintain MEK1 ?
And you didnot maintain Calculation Schema "RM0345" in the Condition Type ? reason sir?
No need to maintain,if the record is missing then maintain it
Sir can you create a video on 16 steps of pricing procedure or can you please provide the link if it is already created .
I think I explained in pricing procedure video
Check my playlist please and also In access sequence video also I explained little bit
I'm asking you a doubt please help me. what are the common condition types for international pricing procedure and domestic pricing procedure.
How we pay to the international vendor in different currencies.
Normal conditions that u have agreed with vendor
A-Discount or surcharge
B-Prices
C-Expense reimbursement
D-Taxes
E-Extra pay
F-Fees or differential
G-Tax Classification
H-Determining sales deal
Q-Totals record for fees
W-Wage Withholding Tax
If you want to pay as per vendor currency as per invoice, we need to maintain in PO first if it was different from vendor master
If not FI team can pay directly with there currency by taking conversions
ok if it go upto 3 means then how about price for PO, if there is no price in first two condition tables ?
It will not take any price obviously
Hi Ram, It excellent video and i have tried all the steps. but i am getting error this error.
Error in net price calculation, item 000010 (Please correct). Could you please help me in this regard.
Thanks in advance.
Maintain pboo and pbxx in calculation schema
And try to maintain condition record
hello , im doing pricing proceedure for import...but i dont know whybasic customs and special customs are not fetched in PO..can anybody help?
I think u maintained manual in schema
Check properly if you have differnt schema for import vendors
Please explain the condition record as well
I already explained condition record in many videos
In real time do we create new condition types ?
Yes we do create
Sir pls share the link of pdf document of whole lecture that will be very helpful to read and practice the steps .
All MM videos gets uploaded in this channel? or drive access is needed for members
All videos you can find in drive
Only few videos are uploaded in RUclips
@@StudyuuuSAP-MM-EWM Process to get drive access.kindly provide
You can send email to Studyuuusapmm@gmail.com
Will explain and provide drive access
Hello - While assigning Sch.Grp.Pur.Org to Company code only one Sch.Grp.Pur.Org (Domestic) is assigned to company code. How can the other Sch.Grp.Pur.Org (International) be assigned to company code. Kindly explain.
Total 2 schema groups let’s be A and B schema groups
You will assign A schema group to respective purchase organisations
And B schema group to respective purchase organisations
U can assign your schema group for p.org to n number of purchase organisations
Here I told it’s need to be assigned to purchase organisations and not to company code
Anyways p.org will be assigned to company code in assignment but pricing procedure-schema group need to be assigned to purchase organisations
Any doubt, please reach out to 8095311307
Well explained thank you:)
Your welcome
If suppose Domestic vendor and International vendor both are same then how?
Brother
Then u create Subrange for vendor then maintain 2 pricing schemas
Sir how the price flow in the po from last po can be restricted?can bdy cn hlp me pls
Sir I have a doubt... How to load custom or any other condition price on material/Inventory... Pls sir i very much confused...pls help to solve my recent issue... What should I do to load price on material...
U r question is not clear
But as I know u r asking maintaining of price on particular material as a custom, if this understanding is right then u can make a condition record in MEK1
I meant to say in pricing Procedure we assign condition like antidumping duty custom etc..all condition amount should be loaded on material price... I want to know what should I maintain in pricing Procedure so that value should be add on material...
MOHHIT D U cannot do this thing
Because material standard price conditions in PO -pricing procedure to link material master moving price is SAP standard and different conditions u cannot link to that standard things...
U can go for some customization by involving ABAP team but not sure why u want to include that price to material and if yes why can’t you add directly to material price in PO instead of adding other conditions.
how to stop price copying from from previous po .?
Hi... I need to zreports and enhancement
Those things ides systems not possible
But few of zcustom I have mentioned on RUclips
Sqvi , check in my channel
hi, cant see tax procedure....checked blog too and unable to find out
Yah, Tax procedure video is not available
How can we connect for enrollment of mm course
Email- studyuuusapmm@gmail.com
Sir why we creaye schema purchase org
To assign to purchase Organization
hello sir can we create double pricing procedure for plant when i create po.my first pricing procedure is shown but not show second pricing procedure?
Pricing procedure will be wrt vendor and purchase Organization
@@StudyuuuSAP-MM-EWM yes sir can we assign to same vendor for diff pricing procedure
Yes, if you have sub range for vendor
You haven’t shown condition record how to maintain
Mek1
Sir,can we have 2 different pricing procedure for one vendor.If yes how to configure.
Not possible like that
Brother
Then u create Subrange for vendor then maintain 2 pricing schemas
Plz explain how to create.
Sir please upload vedio with all 16 steps information of pricing procedure schema
There are many vedios on pricing procedure but not have any fully explained all 16 steps of pricing schema procedure . Where we have to assign all the condition types in control data
Please send me your contact
I’ll explain in separate video
@@StudyuuuSAP-MM-EWM sure sir thanks please upload with example how to use all 16 steps with 20 to 30 condition type .....
can you send me your contact at singhjeetstallion@gmail.com
i need some valuable info from you
Please explain tickets in
I'm providing everthing in studyuuu drive.
If required, send email- studyuuusapmm@gmail.com
Sir can you speak more slowly and clearly,
Sure will do that
I am not able to save the access sequence
What is the error?
If I try to save it's asking for link
Specify the package or flag it as a local object
Save to local object option
U can find this option in the same screen
After saving the access sequence I am getting error
Can u send this ppt on mail ?
Whatever I explain in PPT, I’ll not save
Please watch or download that video for Theoretical part
if the price of a material in po item level is 100.33 rupees and at header level is 100.334 rupees how will you resolve this issue ?? Can you plz help out of this?
@studyuuu.com
In this case ur maintaining Header level condition different with item level conditions
Difference in price of po and invoice will be resolved by tolerance-OLMR
Header level price can be different with item level prices, not a problem
Invoice price needs to be checked .... it can be overall transport cost or import charges
Studyuuu SAPMM please explain about tolerance concept
GOPI NADH sure
Most of the cases it’s handled by FI
But it’s easy OLMR-Maintain tolerance as per company code