42.Question: What pricing procedure contains and how it
works?
Answer: pricing procedure
contains:
1. Condition fields
2. Condition tables
3. Access sequence
4. Condition type
5. Calculation schema
When we create PO with vendor and purchase
organization then as per the configuration made system will choose the
calculation schema based on vendor and purchase organization.
Now all the condition maintained in calculation
schema will be seen in PO with the help of schema group.
Now, as per the fields we maintained in PO,
like material/vendor/plant system will check the condition fields and triggers
the price.
Here condition fields are maintained in
condition tables and condition table is linked to access sequence and finally
access sequence is maintained in condition type.
Every condition type is linked to calculation
schema.
43.Question: What is the use of requirement and
accrual key in pricing procedure?
Answer: Requirement:
Requirement
filed will be presented in calculation schema, where if we maintain required
check then those conditions will appear in the PO conditions and if there is no
value then we can maintain as statistical check.
Accrual
Key:
This we
will use as per the company requirements, where If we have own conditions for
freight then we can have our own accrual key FRL.
We need to
define new accrual key if required and maintain GL account in that field.
Ticket:
- Account key with accrual Key
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