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SAP Material Management

Pricing

NEW CALCULATION SCHEMA

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Define NEW Condition Type for GROSS PRICE

Z##A

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Copy PB00

to Z##A

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Enter Z##A (## is Group ID) with description “ZP521 Gross price-##”, press ENTER and SAVE

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Next, create new Calc.Schema ZM00## by copy from RM0000

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Next, create new Calc.Schema ZM00## by copy from RM0000

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Enter ZM00## (## is Group ID) with appropriate description then press ENTER

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Copy all dependent parameters,

press ENTER to accept all warning messages and then SAVE after copied

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Select to highlight ZM00## and Double-click “Control data”

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Replace PB00 with Z##A

press ENTER

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and SAVE ...

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Double-click

“Schemas” to return to Schema list

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Copy Supplementary Schema RM0002 to

New Supplementary Schema YM00##

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Replace target new schema with YM00## (## is user Group) and appropriate description, press ENTER

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Copy all dependent parameters,

press ENTER to accept all warning messages and then SAVE after copied

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Double-click “Control data” for Schema YM00##

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Replace PB00 with Z##A

press ENTER

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and SAVE ...

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We have created

2 new calculation schemas

ZM00## (doc schema)

YM00## (supplement schema for PIR)

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Assign Supplementary Condition Calc.Schema YM00## to the

new Gross Price Condition Type Z##A

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Scroll down ...

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Change RM0002 to YM00## (new Supplementary Condition Calc.Schema)

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SAVE

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Define a NEW Schema Group for VENDOR

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Schema Group ## (## is user Group), press ENTER and SAVE

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Check Schema Group assigned to Pur.Org 1000

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Schema Group “BLANK” is assigned to Pur.Org 1000

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Define Schema Determination for PO

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Schema Group “BLANK” for Pur.Org 1000

New Schema Group ## (user Group) later will be assigned to VENDOR

New Calc.Schema

ZM00##

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Assign Schema Group ## to Vendor

T-K521B##

## is user Group ID

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Price Determination with

NEW Calculation Schema

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Vendor T-K521B20 is assigned with Schema Group 20

Pur.Org 1000 is assigned with Schema Group 00

Calc.Schema

ZM0020 will be used in this case

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Note Z20A (Z##A) is proposed as this is the Gross Price from the new Calc.Schema ZM00##

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RB00 Value based Discount Scale

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Additional General Discount by VENDOR

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Setup Discount Scale

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Create with delivery dates 2 weeks from now

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Z20A Gross Price 100 EUR/pc

RB00 Discount 10 EUR from the PIR

PO Value

is 10,000 EUR

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Vendor discount

RL01 is 2%

Since PO Value is 10,000 EUR, it falls in the second discount scale of 2%

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Note Calc.Schema

ZM0020 was used due to Schema Determination

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from PIR

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Condition Supplement to Z##A

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Vendor General Discount found.