SAP S/4 HANA MM Pricing Procedure | By Vikram Fotani | Gaurav Learning Solutions

SAP S/4 HANA MM Pricing Procedure
About Trainer:
Mr. Vikram Fotani is Professional Certified SAP S/4 HANA Consultant with 15+ years of experience. Currently working as Freelance S/4 HANA Consultant/ Corporate Trainer and conducted various Corporate/ Individual training on various SAP S/4 HANA modules in big IT companies. Apart from SAP Finance, Vikram also provides training on SAP S/4 HANA Logistics, SAP RAR etc.
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#saps4hana #MMPricingProcedure #sap #saphanatraining #gauravlearningsolutions

[@anjana4807]

Finally I am able to understand the pricing procedure..❤

[@abhishekhm1264]

This is the best explanation I have heard so far in pricing procedure.

[@VikramFotani]

Great to hear!

[@shantkumar6002]

Who are all watching this video... please suggest your friends to go through this. Because explanation about pricing is very clean and good. Thank you Vikram for such an understandable video.

[@vinaykumar-qd3wk]

Dear Vikram , I really happy that i watched your recorded video! 😇 I understood whole concept of pricing procedure. Thanks a lot Guru ji

[@alokchauhan1440]

finally understood pricing procedure ..thanks a lot sir

[@tusharnanaware4703]

The best video ever for the pricing procedure in SAP... Thanks! 😊

[@VikramFotani]

Thanks

[@SHIVKUMAR-id5pl]

Very nice information in a simple language sir. I have been watching many videos on KZbin for pricing procedure but couldn't get it this easy. Thanks a Ton. 🙏

[@VikramFotani]

Thanks for your valuable feedback

[@vaibhav69able]

Outstanding video sir, each part of pricing procedure has been covered perfectly. Best video on you tube for pricing procedure.🙏

[@VikramFotani]

Thanks for valuable feedback Vaibhav.

[@lamqwerty0305]

I think so, best one with me.

[@mahendran8888]

Excellent Vikram, when I started learning MM there will be not much videos in KZbin, you are kind hearted, so you given big value to everyone.

[@VikramFotani]

Thanks

[@usmanziyadkodappanakkal979]

Best explanation of pricing procedure. Actually I couldn’t find any other complete video of pricing procedure

[@VikramFotani]

Hi Usman, this is Govind from GLS You have to buy full videos package. Visit website: www.gauravconsulting.com

[@mguru1982]

Thanks for detailed explanation on this topic 👍 Requesting to make a sequel thereby applying GST + cess, as well.

[@svrsapmm]

Very nice explanation, liked the focus on practical hands on, however one of the main thing that is somehow missed is the creation of a schema, how the from and to work, how does subtotal work, if those were also includes, this would have been the best video on pricing procedure in youtube!

[@macharlalakshmikanth]

THANKYOU VERY MUCH SIR . THIS VIDEO SHARED A LOT OF INFORMATION ON PRICING PROCEDURE. 🙏🙏🙏

[@gramesh8874]

super explanation with nice voice

[@jpsatishkumar]

Thank You Sir, for your wonderful service....

[@shanmukhpalla6223]

excellent...best one on youtube

[@rk6261]

The way you are explaining simply superb.

[@VikramFotani]

Thanks

[@vijayk497]

Me being a MM trainer I look up to your videos so that I could get ideas and methods to explain my students the way you teach. Thanks for the videos and the detail knowledge you share.

[@VikramFotani]

Thanks for your valuable feedback

[@pmahesh9208]

Very nice Thanks for sharing😘😘

[@bharatsharma8682]

Thank you sir for amazing explanation, the questions by students were also genuinely helpful

[@VikramFotani]

Thanks

[@krishnajadhav11]

Amazing explanation 🙌🏻🔥

[@salvinjoshua5003]

Very simple, lucid explanation!

[@VikramFotani]

Thanks

[@krishnaveni6155]

Your explanation is really fentabulous.

[@VikramFotani]

Thanks

[@skp3668]

Keep going Ur giving lot of inputs

[@VikramFotani]

Thanks

[@farmergreat9831]

Thanks bro for sharing

[@abhaykarekar396]

Excellent Video. All my doubts about pricing procedure got cleared. Thanks a lot. I have also seen many of your other videos related to SAP MM. But I did not find any video on Automatic Account Determination in SAP MM. Have you created and uploaded it? If not, will you please create one? Thanks in advance.

[@VikramFotani]

Hello Abhay, this is Govind Visit the link below for full video package www.gauravconsulting.com/product-page/sap-s4-hana-procurement-mm-videos

[@magiciendesfemmes2850]

sit you are a great man thanks you verry much from germany

[@VikramFotani]

welcome

[@sajeethahamed6144]

Sir pls update the TCS full configuration video in ssp s4 hana

[@rajugalagali]

Very good nicely explained

[@VikramFotani]

Thanks

[@arogyaanilkumar]

Very good explanation 👏

[@VikramFotani]

Thanks

[@rodrigueefila3019]

I was thinking if PB00 is filled in purch info record for the specific material, vendor and purch org, On the other hand use PB00 in pricing procedure with different condition record value for (material+vedor+ purch org) which one takes priority?

[@SuhailJP]

Very well explained, would like to join MM course self-paced soon.

[@VikramFotani]

Check course details:www.gauravconsulting.com/sap-s-4-hana-mm

[@njddairies4466]

Excellent

[@VikramFotani]

thanks

[@kiranrt6775]

Sir if we maintain Pir and also condition record which price will come in pricing procedure

[@theahmedalamoudi]

Amazing input with crystal clear explanation. i would appreciate if you can share the 2nd session. The lecture end up talking about the tax. can you please share with us the continue of that session. thanks a lot

[@VikramFotani]

Visit website: www.gauravconsulting.com/sap-s4-hana-video-courses

[@theahmedalamoudi]

@@VikramFotani can you please tell me underwhich online course includign this particuler topic th price procedure.

[@theahmedalamoudi]

appreciate your feedback here. i woulkd like to sign for your training but i need to make sure it include both the price procedure and Account assignment can you please confirm which packege i have to buy

[@saurabhchivilkar6435]

Hello sir just wanted to ask , now I want to join in fmcg company then what are the t codes related to pricing in fmcg business

[@sivanand.b4474]

What is difference between account key and accrual key? Those are used by mm or fi consultant?

[@sumathinathan5235]

Hi Vikram do you have any sessions for FICO module for SAP consultant role. Thanks.

[@VikramFotani]

Visit this link: www.gauravconsulting.com/product-page/sap-s-4-hana-finance-beginners-videos

[@sachinjadhav1218]

Vendor is a mandatory thing in Pricing procedure....It you are not taken in combination material and plant...But it automatically come...I am not getting...How you differentiate that combination

[@srinvask8353]

Hi, Why Two Schema Groups required? What is the purpose?

[@avadhootkulkarni6352]

Great Vdo on the topic. I have doubt in pricing. if I maintain info record for the condition PB00 and also condition record MeK1 PB00 with different price. then system will pick which price in ME21N? pls guide on this.

[@sarikamudiyam]

In MEK1, Condition type we are only mentioning if the price will pick automatically or manually. If maintained as automatically, then the price comes from info record combination only.

[@manikantha3412]

Hi..Sir Nice video. Can i get continuous video of this part..please help me.

[@VikramFotani]

You have to buy full video package. visit website: www.gauravconsulting.com/shop

[@singamcosingam8421]

Sir please can you upload the next session of BRS

[@singamcosingam8421]

I Mean EBRS

[@VikramFotani]

You have to buy Full videos package visit website: www.gauravconsulting.com

[@ameyaharekar]

Dear Sir I am planning to do SAP MM module. For which I have few questions can you help

[@VikramFotani]

Sure, we will help. Know more about SAP MM module: www.gauravconsulting.com/product-page/sap-s4-hana-procurement-mm-videos

[@yennavaramrajesh1664]

Hi, Can u please clarify diff between Info record & Condition record. As the price trigger from both the cases

[@VikramFotani]

Please call us at [phone]

[@yennavaramrajesh1664]

@@VikramFotani alright .thank you

[@swetasingh4615]

this is training for ECC not S4 Hana screen. Please update the video heading.

[@VikramFotani]

It’s SAP S/4 HANA 1909 screen, but the functionality explained in this video remains same as ECC

[@sijjinnair1352]

Showing half things. Main things like counter and all he has eaten up. Account key he explained half. Accruals nothing. Nothing about subtotal. Easy which even children can figure out he had taught

[@prabhukumar1049]

hi anybody is there to explain all pls advise...