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

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.
You can write to me at [e-mail]
For any business deals -
Telegram: t.me/SAP_Tutorials_2021
What's App - wa.me/message/KXEJ25334LI5A1
Twitter: / saptutorials_11
Disclaimer: “Copyright @SAP Tutorials.
All content on this channel is subject to copyrights, illegal use of content from this channel is prohibited & will result in an immediate takedown. Content can't be reproduced without prior written permission.
For any other queries please email [e-mail]
“All the videos, images, PPT, and graphics used in the video are my own work and this channel does reserve claim any right over them.
If you have a copyright issued for your own content in the video, then you can simply write: [e-mail] Any reproduction or illegal distribution of the content in any form will result in immediate action against the person concerned.”
“Copyright @SAP Tutorials (2021).

[@anshitajaiswal4512]

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]

Thanks a lot for putting so much of effort and explaining in a lucid manner. Grateful.

[@rakeshnagathan8122]

Great Insights. Really I learn a lot with your hack. Made difference in not confusing with the access sequesnce in first place. Tons of thanks

[@AnkitJaiswal-es9xp]

thank you sir , pricing produre in sap mm each concept get clerly explained by you.

[@manjunathg6141]

Sir by your explanation pricing procedure become easy thanks a lot.

[@HardevZala-zg9iw]

Its wonderful and in detail explanation on pricing procedure.. Thanks a Lot.

[@ahaseebkampali]

Thank you Sir for nice explanation! You made it very simple to understand. God bless you Sir!

[@Mayank_Bhatt882]

One the best SAP videos, I have seen on you tube. Thanks sir for the wonderful content. Looking forward for many such videos.

[@Nareshnaresh-mp6uy]

Nice video. Thanks for your efforts and your time.

[@EragamreddyGovardhanreddy]

Great explanation and it is detailed also.

[@sipungaming1]

Thank for this video, So much info shared by you.

[@TechnicalHDxp]

thank you sir for this video 🙏🙏🙏

[@SuBhAmVLoGS]

1:02:58 Access Sequence Part Started

[@sayalipansare439]

Hi Sir, this was the best video till now. I was able to implement pricing procedure, you have explained it very well!!!!

[@SAP-Tutorials]

Glad it helped you. Thanks for your kind words.

[@sayalipansare439]

@@SAP-Tutorialscame across many videos but was able to understand only this one. Clear and crisp. Thank you for the support.

[@SAP-Tutorials]

@@sayalipansare439 मंडळ आभारी आहे.

[@balarajmohite1408]

Amazing explanation.... Thank you sir

[@saikatroy3089]

Fabulous explanation.. Thank U Sir..

[@nahidulislam395]

outstanding . U r great

[@SAP-Tutorials]

Thanks.

[@mguru1982]

Hi, very informative. Kindly share a video of GST configuration along with applicable cess, e.g soft drinks.

[@Mahesh8184]

You are the best sir🎉❤

[@sapworld6360]

Excellent.. Sir please make a video on GST configuration 🙏

[@kiranKumar-sd8we]

super explanation sir.

[@SuBhAmVLoGS]

1:16:35 for summary

[@luckyricky51]

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]

No experience in GTS congratulations. Mostly GTS expert do it.

[@sravanthinurbasha8571]

Thank you sir

[@SAP-Tutorials]

Welcome

[@snehagaikwad3423]

Hello sir, requesting to please make video for batch management

[@sudharsanthiriveedhi2297]

Discounts will be deducted from gross price ex: Gross price - 100, discount - 10% 100-10=90 Here net price is 90

[@prashanthdeevak5152]

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]

What is error?

[@biswajitjohn273]

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..!!

[@SAP-Tutorials]

For STO there is different pricing procedures defined. But configuration is same

[@vinaymbhat]

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]

Hai, I request your suggestion on my above Accural key query. Thank you...

[@SAP-Tutorials]

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]

@@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]

@@vinaymbhat check account determination video pls. That digram with GL mapping clear your doubt i guess.

[@prasannagowda9741]

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]

Check if there is any Authorization object exist for condition or pricing. It can be done with help of security team

[@kumarghatkari9166]

Sir what ever you explained can we get it the form of PDF , please reply

[@SAP-Tutorials]

unfortunately no, its extra efforts. Better you take screenshot and make your own PDF.

[@sivanand.b4474]

I was expecting u to explain difference between account key and accrual key but u hurried up there.

[@snehagaikwad3423]

Excellent video sir. Pl make for configuration of Batch Management.

[@sujaytribhu3799]

Is this for ECC ??

[@SAP-Tutorials]

Same in both

[@ommprakash5448]

My standard calculations schema is delet accidentally

[@ommprakash5448]

So please how to recall those

[@SAP-Tutorials]

To be honest never come across this case. Ask you Basis or DBA if you can recall or restore.