Define Pricing Procedure (Calculation Schema) in SAP S4 Hana

How to Define Pricing Procedure in SAP S4 Hana MM

Pricing Procedure in SAP S4 Hana: Purchasing Calculation Schema in SAP S/4HANA MM is one of the important pricing procedures that is used to calculate or determine the prices, taxes, rebates, discounts, etc.

  • The SAP S/4HANA system automatically determines which pricing procedure should be considered
  • The pricing procedure is calculated based on the condition types
  • The condition types consist of access sequence, control data, etc.
  • Standard S/4Hana system delivers various calculation schema and we can use those standards calculation schemas or we can define new schema by copying from the standard schemas

In this scenario, we are going to define the new calculation schemas by copying from standard procedure.

  • Transaction Code: SPRO
  • IMG Path: SAP Reference IMG > Materials Management > Purchasing > Conditions > Define Pricing Determination Process > Set Calculation Schena – Purchasing

Step 1: Execute the transaction code “SPRO” and follow the IMG path and execute the IMG activity “Set Calculation Schema-Purchasing”

Step 2: Now select the reference pricing procedure and click on the “copy as” option as shown below image.

Step 3: On change view “Schemas” overview of the selected set screen, update the following details

  • Update the Pricing procedure with a new key, you are allowed to update up to 6 characteristics.
  • Update the description of the pricing procedure
  • Press enter to continue.

information will be displayed as “Number of dependent entries copied”, press enter to continue,

Step 4: Select the newly defined pricing procedure (calculation schema) and click on control data

Step 5: On the change view “Control Data” overview screen, it displays with the complete condition types that are assigned to the pricing procedure (Calculation schema).  As we copied the procedure from the standard pricing procedure, all the condition types will be copied from the standard procedure to our new procedure.

Based on the business requirements, you can delete the unwanted condition types from the newly defined procedure. However, you can also add new condition types to the procedure.

Here we are going to delete the some the condition types. To delete the condition types from the procedure, select the unwanted condition types and click delete icon

  • Related Posts

    सबसे लोकप्रिय परियोजना प्रबंधन सॉफ्टवेयर कौन सा है? -2024

    सबसे लोकप्रिय परियोजना प्रबंधन सॉफ्टवेयर कौन सा है? -2024 व्यापार की तेज गति वाली दुनिया में, कुशल परियोजना प्रबंधन सफलता के लिए यह बहुत ज़रूरी है। सही Project. मैनेजमेंट सॉफ़्टवेयर चुनने से…

    Leave a Reply

    Your email address will not be published. Required fields are marked *

    You Missed

    SAP Fiori Tutorial. Part VI. How to Troubleshoot SAP Fiori Errors?

    • By Varad
    • October 5, 2024
    • 2 views
    SAP Fiori Tutorial. Part VI. How to Troubleshoot SAP Fiori Errors?

    Part 11 of Core Data Services: How Do I Use CDS View in the KPI Fiori Apps for Smart Business Services?

    • By Varad
    • October 4, 2024
    • 5 views
    Part 11 of Core Data Services: How Do I Use CDS View in the KPI Fiori Apps for Smart Business Services?

    SAP Fiori. Chapter 12: SAP Fiori Launchpad Tcode: Uses and Upkeep

    • By Varad
    • October 3, 2024
    • 4 views
    SAP Fiori. Chapter 12:  SAP Fiori Launchpad Tcode: Uses and Upkeep

    Step by Step Guide to Install SAP Web IDE Personal Edition

    • By Varad
    • October 2, 2024
    • 3 views
    Step by Step Guide to Install SAP Web IDE Personal Edition

    “A Strategic View of SAP Fiori: Insights from a Space Level Perspective”

    • By Varad
    • October 1, 2024
    • 7 views
    “A Strategic View of SAP Fiori: Insights from a Space Level Perspective”

    An Overview of SAP Fiori ABAP Programming Model – 1

    • By Varad
    • October 1, 2024
    • 6 views