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/DMBE/VC_PRCCTG - Define Deal Pricing Conditions Category

/DMBE/VC_PRCCTG - Define Deal Pricing Conditions Category

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing activity, you define the pricing procedures that the system uses when generating Sales and Distribution (SD) and Materials Management (MM) contracts for deals. The pricing procedure defines the conditions permitted for a document and the sequence in which the system takes these conditions into account during pricing. The contracts are defined in the standard way and should be configured to match the pricing procedures that are defined in this activity.

You can specify the following settings in this activity:

  • Pricing procedures for each of the following applications:
  • Sales/Distribution

  • Purchasing

  • Condition types and pricing categories for each application/pricing procedure combination.

Note that you must adhere to the following technical/business rules when you are configuring pricing conditions for deal capture:

  • Assign only one pricing procedure to purchase contracts.
  • Assign only one pricing procedure to sales contracts.
  • Assign a pricing condition category to each condition type that you want to use in the Deal Capture app.
  • Assign at least one condition type to the Primary Fixed category type.
  • Assign at least one condition to the Primary Index category type.
  • Assign remaining condition types as Secondaryor Marketas needed.

Before executing this activity, ensure that you have configured the following:

  • An MM pricing schema in Customizing for Materials Managementunder Purchasing -> Conditions-> Define Price Determination Process-> Define Pricing Procedures
  • An SD pricing schema in Customizing for Sales and Distributionunder Basic Functions-> Pricing-> Pricing Control-> Define And Assign Pricing Procedures

  1. Define one pricing procedure for each of the following applications:
  • V (Sales/Distribution)

  • M (Purchasing)

  1. For each application/pricing procedure combination, assign the relevant condition types and pricing categories.
Assign the following category types:
  • A primary fixed category typeto at least one condition type

  • A primary index category type to at least one condition type

  • A secondarycategory type to one or more condition types

Example

The following are examples of possible entries for the purchasing application with the pricing procedure DCOI01:

Application: M (Purchasing)

Procedure: DCOl01

Condition Type Pricing Category
DC01 Primary Index
DC02 Primary Fixed
CPF1 Secondary
CPF2 Secondary






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 4485 Date: 20240424 Time: 150234     sap01-206 ( 48 ms )