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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-mm-pricing-procedure/
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课程名称：SAP ECC 和 S/4 HANA MM 定价程序 概述：本课程详细讲解了 SAP MM 定价程序的配置和测试，包括多个关键主题，逐步指导用户如何进行操作。主要内容包括条件类型、定价方案及方案确定、条件表和条件记录的设定，以及通过采购订单测试定价程序，还提供了相关的业务实例和定价程序的问答环节。 在 SAP MM（物料管理）中，定价程序是一种通过整合各种费用（如毛价、运费、折扣和附加费）来确定采购文件价格的方法。这个程序通过考虑所有这些条件帮助计算净金额。 要理解和配置定价程序，用户需要熟悉以下几个组件： 1. **条件表**：存储个别条件记录组合的字段。例如，若使用工厂作为条件表，条件记录仅针对该工厂创建。 2. **访问序列**：定义系统从条件表搜索条件记录的顺序，可以包含多个条件表。 3. **条件类型**：代表不同费用类型，如毛价、折扣、运费和回扣。每种费用类型都分配一个条件类型。 4. **条件记录**：根据条件类型维护的记录，通过访问序列和条件类型提取。 5. **方案组**：分配给供应商和采购组织，以帮助确定定价程序。每个供应商分配一个方案组，每个采购组织分配另一个方案组。 6. **计算方案**：定义定价计算的顺序，包括毛价、折扣、回扣及附加费，分组所有与定价程序相关的条件类型。 7. **方案确定**：通过将供应商方案组和采购组织方案组结合，维护采购文件的定价程序。 配置定价程序的步骤包括： - 使用 T-code M/03 创建条件表，指定条件记录所需的字段。 - 使用 T-code M/07 定义访问序列并将条件表分配给它。 - 使用 T-code M/06 定义条件类型并分配访问序列。 - 使用 T-code M/08 定义计算方案并包含所有相关条件类型。 - 使用 T-code OMFN 创建供应商的方案组。 - 使用 T-code OMFM 创建采购组织的方案组。 - 使用 T-code OMFP 将方案组分配给采购组织。 - 使用 T-code OMFO 确定标准采购订单的计算方案。 - 在创建或修改供应商（使用 T-code XK01 或 XK02）时，将方案组分配给供应商。 - 使用 T-code MEK2 维护针对键组合的条件记录。 本课程不仅适合新手学习，也为希望深入了解 SAP MM 定价程序的专业人士提供了实用的配置和测试知识。
In this course, below topics are covered. I have explained step by step configuration and testing- SAP MM Pricing Procedure configuration includes Condition type, pricing schema and schema determination etc.- Condition Table and Condition Records. - Testing Pricing Procedure with Purchase Order- Business examples for Process- Q & A sessions on Pricing procedureThe pricing procedure in SAP MM (Materials Management) is a method to determine prices in purchasing documents by combining various types of charges such as gross price, freight, discounts, and surcharges. This procedure helps in calculating the net amount by considering all these conditions.To understand and configure the pricing procedure, you need to be familiar with the following components:Condition Table: This table stores fields with combinations for individual condition records. For example, if you use Plant as a condition table, the condition record will be created for the plant only.Access Sequence: This defines the order in which the system searches for condition records for a condition type from the condition table. An access sequence can contain multiple condition tables.Condition Type: This represents different types of charges such as gross price, discount, freight, and rebate. Each charge type is assigned a condition type.Condition Record: This contains the record maintained against the condition table with respect to the condition type. It is fetched via the access sequence and condition type.Schema Group: This is assigned to vendors and purchase organizations to help determine the pricing procedure. One schema group is assigned to the vendor and another to the purchase organization.Calculation Schema: This defines the sequence for pricing calculations, including gross price, discounts, rebates, and surcharges. It groups all required condition types for the pricing procedure.Schema Determination: This involves maintaining the pricing procedure for purchasing documents by combining the vendor schema group and the purchase organization schema group.Steps to Configure Pricing ProcedureMaintain Condition Table: Use T-code M/03 to create a condition table by specifying the fields required for the condition record1.Maintain Access Sequence: Use T-code M/07 to define the access sequence and assign condition tables to it.Maintain Condition Type: Use T-code M/06 to define condition types and assign access sequences to them.Maintain Calculation Schema: Use T-code M/08 to define the calculation schema and include all relevant condition types1.Maintain Schema Group for Vendor: Use T-code OMFN to create schema groups for vendors.Maintain Schema Groups for Purchasing Organizations: Use T-code OMFM to create schema groups for purchasing organizations1.Assign Schema Group to Purchasing Organization: Use T-code OMFP to assign schema groups to purchasing organizations1.Maintain Schema Determination: Use T-code OMFO to determine the calculation schema for standard purchase orders1.Assign Schema Group to Vendor: During vendor creation (T-code XK01) or modification (T-code XK02), assign the schema group to the vendor1.Maintain Condition Record: Use T-code MEK2 to maintain condition records against the key combination.
