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18) Pricing Procedure in SAP MM (S4 HANA / ECC). Complete configuration and Use.  

SAP Tutorials - Santosh
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The pricing procedure in the MM module is a way to determine prices in purchasing documents. It gives us the functionality to assign different calculation types for different needs of the business.
The pricing procedure is used to determine all the conditions into one procedure in order to find out the sub-total for the net amount.
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7 ноя 2022

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Комментарии : 50   
@HardevZala-zg9iw
@HardevZala-zg9iw 7 дней назад
Its wonderful and in detail explanation on pricing procedure.. Thanks a Lot.
@anshitajaiswal4512
@anshitajaiswal4512 Год назад
Best explanation ever,.. Each and every concept is explained in detail.... Make more videos.. I learn this topic very clearly thank you so much sir...
@azharuddinshaikh9761
@azharuddinshaikh9761 8 месяцев назад
Thanks a lot for putting so much of effort and explaining in a lucid manner. Grateful.
@AnkitJaiswal-es9xp
@AnkitJaiswal-es9xp Год назад
thank you sir , pricing produre in sap mm each concept get clerly explained by you.
@manjunathg6141
@manjunathg6141 Год назад
Sir by your explanation pricing procedure become easy thanks a lot.
@ahaseebkampali
@ahaseebkampali 9 месяцев назад
Thank you Sir for nice explanation! You made it very simple to understand. God bless you Sir!
@sipungaming1
@sipungaming1 25 дней назад
Thank for this video, So much info shared by you.
@Mayank_Bhatt882
@Mayank_Bhatt882 29 дней назад
One the best SAP videos, I have seen on you tube. Thanks sir for the wonderful content. Looking forward for many such videos.
@EragamreddyGovardhanreddy
@EragamreddyGovardhanreddy Месяц назад
Great explanation and it is detailed also.
@nahidulislam395
@nahidulislam395 6 дней назад
outstanding . U r great
@SAP-Tutorials
@SAP-Tutorials 6 дней назад
Thanks.
@Nareshnaresh-mp6uy
@Nareshnaresh-mp6uy 9 месяцев назад
Nice video. Thanks for your efforts and your time.
@saikatroy3089
@saikatroy3089 4 месяца назад
Fabulous explanation.. Thank U Sir..
@balarajmohite1408
@balarajmohite1408 7 месяцев назад
Amazing explanation.... Thank you sir
@TechnicalHDxp
@TechnicalHDxp Год назад
thank you sir for this video 🙏🙏🙏
@SuBhAmVLoGS
@SuBhAmVLoGS 5 месяцев назад
1:02:58 Access Sequence Part Started
@sayalipansare439
@sayalipansare439 10 месяцев назад
Hi Sir, this was the best video till now. I was able to implement pricing procedure, you have explained it very well!!!!
@SAP-Tutorials
@SAP-Tutorials 10 месяцев назад
Glad it helped you. Thanks for your kind words.
@sayalipansare439
@sayalipansare439 10 месяцев назад
@@SAP-Tutorialscame across many videos but was able to understand only this one. Clear and crisp. Thank you for the support.
@SAP-Tutorials
@SAP-Tutorials 10 месяцев назад
@@sayalipansare439 मंडळ आभारी आहे.
@Mahesh8184
@Mahesh8184 6 месяцев назад
You are the best sir🎉❤
@kiranKumar-sd8we
@kiranKumar-sd8we 8 месяцев назад
super explanation sir.
@SuBhAmVLoGS
@SuBhAmVLoGS 5 месяцев назад
1:16:35 for summary
@sapworld6360
@sapworld6360 Год назад
Excellent.. Sir please make a video on GST configuration 🙏
@mguru1982
@mguru1982 Год назад
Hi, very informative. Kindly share a video of GST configuration along with applicable cess, e.g soft drinks.
@sravanthinurbasha8571
@sravanthinurbasha8571 Год назад
Thank you sir
@SAP-Tutorials
@SAP-Tutorials 11 месяцев назад
Welcome
@sudharsanthiriveedhi2297
@sudharsanthiriveedhi2297 Год назад
Discounts will be deducted from gross price ex: Gross price - 100, discount - 10% 100-10=90 Here net price is 90
@luckyricky51
@luckyricky51 8 месяцев назад
Hi Sir! You tutorials are very fruitful to us. Will you please share the tutorial on how the system determines GST % in Purchase Orders? I want to know how the tax calculation for GST is configured in SAP MM. This is humble request to upload the video on same.
@SAP-Tutorials
@SAP-Tutorials 6 месяцев назад
No experience in GTS congratulations. Mostly GTS expert do it.
@snehagaikwad3423
@snehagaikwad3423 Год назад
Hello sir, requesting to please make video for batch management
@biswajitjohn273
@biswajitjohn273 2 месяца назад
Hello Sir, I want to understand how the pricing is considered during your Inter/Intra STO process, How the pricing gets triggered, could you please explain..!!
@vinaymbhat
@vinaymbhat Год назад
Thank you very much.. I need one clarification regarding Accural key, what I assumption is consider in PO freight value is 1000 INR but vendor has given 800 INR as freight, when we post Invoice, this extra 200 INR will be added in Accural key GL account. Is my understanding correct ? pls suggest... Thank you..
@vinaymbhat
@vinaymbhat Год назад
Hai, I request your suggestion on my above Accural key query. Thank you...
@SAP-Tutorials
@SAP-Tutorials Год назад
This will go to the PDR account. Price diffrence account if tax GL not maintained. If GL maintained for tax then it will consider perticuler GL that maintained for pricing procedure keys mostly FR1 FRx etc. Still for in depth need to check in system by creating this scenario. Create this scenrio and check document details which keys hit.
@vinaymbhat
@vinaymbhat Год назад
@@SAP-Tutorials Thank you very much.. Will check in system, main is i wish to have clarification on Accural keys, I went through lot of blogs but unable to understand it clearly..
@SAP-Tutorials
@SAP-Tutorials Год назад
@@vinaymbhat check account determination video pls. That digram with GL mapping clear your doubt i guess.
@prasannagowda9741
@prasannagowda9741 5 месяцев назад
Hi Sir Thanks for Video. I have one question. In My project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
@SAP-Tutorials
@SAP-Tutorials 4 месяца назад
Check if there is any Authorization object exist for condition or pricing. It can be done with help of security team
@prashanthdeevak5152
@prashanthdeevak5152 6 месяцев назад
I created pricing procedure ,everything works fine but ,in the po ,in the pbxx condition type it appears as a error ,but however po can be saved,could you tell me where could be the problem.
@SAP-Tutorials
@SAP-Tutorials 6 месяцев назад
What is error?
@sivanand.b4474
@sivanand.b4474 Год назад
I was expecting u to explain difference between account key and accrual key but u hurried up there.
@snehagaikwad3423
@snehagaikwad3423 Год назад
Excellent video sir. Pl make for configuration of Batch Management.
@kumarghatkari9166
@kumarghatkari9166 Год назад
Sir what ever you explained can we get it the form of PDF , please reply
@SAP-Tutorials
@SAP-Tutorials Год назад
unfortunately no, its extra efforts. Better you take screenshot and make your own PDF.
@sujaytribhu3799
@sujaytribhu3799 10 месяцев назад
Is this for ECC ??
@SAP-Tutorials
@SAP-Tutorials 10 месяцев назад
Same in both
@ommprakash5448
@ommprakash5448 Год назад
My standard calculations schema is delet accidentally
@ommprakash5448
@ommprakash5448 Год назад
So please how to recall those
@SAP-Tutorials
@SAP-Tutorials Год назад
To be honest never come across this case. Ask you Basis or DBA if you can recall or restore.
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