OMRT - Account Key Ussage

5/26/2018 OMRT - Account Key Ussage

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ActKy Name Pricing Procedure Description CTyp

AG1 Rev.from agency bus. RM6001 Agency business (vendor) RL03

RM6002 Agency business (customer) RL02

BO2 Volume rebate income RM5000 Subsequent Settlement A001

A003

A002

A004RM5001 Subs. sett. (tax trigger) A001

A003

A002

A004

BO3 Rebates calc'd RM5003 Accrued Revenues Goods Receipt A001

A002

A003

A004

AK01

DEL Del credere RMREGU Payment document RL00

EIN Purchasing account RM0000 Purchasing Document (Big) A001

A002

RMISR0 Purchasing Document (Big) A001

A002

YAJ001 Purchasing Document (Temp) A001

A002

FRE Freight purch. acct. JRM000 IN: Purchasing JOCM

RM0000 Purchasing Document (Big) FRA1

FRB1

FRC1

RUE1RUB1

RUC1

ZOA1

ZOB1

ZOC1

FRA2

FRB2

FRC2

1-Mar

RM0002 Condition Supplement Price FRA1

FRB1

FRC1

RUE1

RUB1

RUC1

ZOA1

ZOB1

ZOC1

FRA2


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FRB2

FRC2

RM2000 Stock Transfer Document FRB1

FRC1

RMISR0 Purchasing Document (Big) FRA1

FRB1

FRC1RUE1

RUB1

RUC1

ZOA1

ZOB1

ZOC1

FRA2

FRB2

FRC2

1-Mar

RMISR1 Purchasing Doc. ISR Internal FRA1

YAJ001 Purchasing Document (Temp) FRA1

FRB1

FRC1

RUE1

RUB1

RUC1

ZOA1

ZOB1

ZOC1

FRA2FRB2

FRC2

1-Mar

G04 GTE003 GTM Add. Costs (Debi. with MM) GE07

RUE Prov. misc.del.costs RMISR0 Purchasing Document (Big) KAD0

VST Purchase input tax RM5000 Subsequent Settlement MWST


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Name

Pick.Agency Bus.Vend

Pick.Agency Bus.Cust

Rebate

Hierarchy Rebate

Material Rebate

Hierarchy rebate/matRebate

Hierarchy Rebate

Material Rebate

Hierarchy rebate/mat

Rebate

Material Rebate

Hierarchy Rebate

Hierarchy rebate/mat

Customer Rebate

Factoring Discount

Rebate

Material Rebate

Rebate

Material Rebate

Rebate

Material Rebate

IN Octroi

Freight %

Freight (Value)

Freight/Quantity

Neutral % AccrualsNeutr.Accruals(Val.)

Neutral Accruals/Qty

Customs %

Customs (Value)

Customs/Quantity

Freight %

Freight (Value)

Freight/Quantity

Neutral % Accruals

Freight %

Freight (Value)

Freight/Quantity

Neutral % Accruals

Neutr.Accruals(Val.)


Customs %

Customs (Value)

Customs/Quantity

Freight %


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Freight (Value)

Freight/Quantity

Freight (Value)

Freight/Quantity

Freight %

Freight (Value)

Freight/QuantityNeutral % Accruals



Customs %

Customs (Value)

Customs/Quantity

Freight %

Freight (Value)

Freight/Quantity

Neutral % Accruals

Freight %

Freight %

Freight (Value)

Freight/Quantity

Neutral % Accruals



Customs %

Customs (Value)

Customs/Quantity

Freight %Freight (Value)

Freight/Quantity

Neutral % Accruals

GTM AC Debi/HB MM(%)

Mat. Costs (VKHM)

Input tax


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ActKy Name Pricing Procedure

AG1 Rev.from agency bus. RM6001

RM6002

BO1 Rebates RM0000

RM5000

RM5001

RMISR0

YAJ001

DEL Del credere RMREGU

FR1 Freight clearing JRM000

RM0000

RM0002

RM2000

RMISR0

RMISR1

YAJ001

FR2 Freight provisions RM0000

RM0002

RMISR0

YAJ001

FR3 Customs clearing JIMPOR


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RM0000

RM0002

RMISR0

YAJ001

RUE Prov. misc.del.costs RM0000

RM0002

RMISR0

YAJ001


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Description CTyp Name

Agency business (vendor) RL03 Pick.Agency Bus.Vend

Agency business (customer) RL02 Pick.Agency Bus.Cust

Purchasing Document (Big) A001 Rebate

A002 Material Rebate

Subsequent Settlement A001 Rebate

A003 Hierarchy RebateA002 Material Rebate

A004 Hierarchy rebate/mat

Subs. sett. (tax trigger) A001 Rebate

A003 Hierarchy Rebate


A004 Hierarchy rebate/mat

Purchasing Document (Big) A001 Rebate


Purchasing Document (Temp) A001 Rebate


Payment document RL00 Factoring Discount

IN: Purchasing JOCM IN Octroi

Purchasing Document (Big) FRA1 Freight %

FRB1 Freight (Value)

FRC1 Freight/Quantity

Condition Supplement Price FRA1 Freight %



Stock Transfer Document FRB1 Freight (Value)


Purchasing Document (Big) FRA1 Freight %FRB1 Freight (Value)


Purchasing Doc. ISR Internal FRA1 Freight %

Purchasing Document (Temp) FRA1 Freight %






Condition Supplement Price FRA2 Freight %






Purchasing Document (Temp) FRA2 Freight %



IN: Purchasing JCDB IN Basic customs


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JCDS IN Special customs

JCV1 IN CVD


Purchasing Document (Big) ZOA1 Customs %

ZOB1 Customs (Value)

ZOC1 Customs/Quantity

Condition Supplement Price ZOA1 Customs %ZOB1 Customs (Value)


Purchasing Document (Big) ZOA1 Customs %



Purchasing Document (Temp) ZOA1 Customs %



Purchasing Document (Big) RUE1 Neutral % Accruals

RUB1 Neutr.Accruals(Val.)

RUC1 Neutral Accruals/Qty

1-Mar Neutral % Accruals

Condition Supplement Price RUE1 Neutral % Accruals



Purchasing Document (Big) RUE1 Neutral % Accruals




KAD0 Mat. Costs (VKHM)

KAD1 Handling Costs(VKHM)Purchasing Document (Temp) RUE1 Neutral % Accruals





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Schema Group / Pricing Procedure

Define Schema Group

In this step, you define schema groups.

These allow you to group together purchasing organizations that use the same calculation schema.

You can also use them to group together vendors for whom the same calculation schema is valid.

(Note: calculation schemas may also be referred to as "pricing procedures".)

For example, you can define one schema group that uses a simple calculation schema with just a price and a

discount, and another that works with a more complex schema containing a large number of conditions.

Example:

Define a schema group that uses a simple calculation schema with only one price and a discount, and a schema

group that works with a more complex schema containing a large number of conditions.

Activities

In this step, you can:


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PRICE DETERMINATION PROCESS or PRICING PROCEDURE

CONDITIONS OR PRICING PROCEDURE or PRICE DETERMWe deal with the Pricing Procedure for vendors.

PB00 Gross Price (info record, contract, scheduled Agreement)

PBXX Gross Price (PO)

FRA1 FreightRA00 Discount on net

RA01 Discount on Gross

ZA00 Surcharge on net

SKT0 Surcharge / discount

ZPB0 Rebates

MWVS Input Tax

MWAS Output Tax

BASB Base Amount

RM0000 Calculation Schema or Pricing Procedure

(PB00 & PBXX)

RM0002 Calculation Schema or Pricing Procedure

(PB00)

PB00 --> AB00

Copy the Standard one and create new one (ours)

RM0000 contains all the conditiontypes

Pricing Procedure (PP)

We define the pricing procedure to define condition supplement for the material price.

The total value of the material is calculated or based on all addition and subtraction i.

Condition Table

It is a table, which defines the structure of condition record key.

Condition Record

It is a data record used to store conditionsor condition supplements, i.e. condition lik

Condition Type

It is used for different functions. In Pricing the condition types leads you to differentia

Access Sequence
http://sapmmhelp.blogspot.com/http://sapmmhelp.blogspot.com/


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It specifies the order in which system searches or access the condition records from c

Difference between PB00 & PBXX

1. Condition maintained in PB00 is time dependent whereas PBXX is time independent

2. Condition type PB00 used for IR, RFQ, Contract, ScheduleAgreement

Condition type PBXX used for PO.

Calculation Schema

The main function of calculation schema is to provide framework of steps for the price

It also determines the sequenceof conditions that are to be followed and in which seq

Schema Group Vendor

The main function of it is to identify or to pickthe right process and conditions for a p

Schema Group Purchasing Organization

Key that determines which calculation schema (pricing procedure) is to be used in pur

Schema Group

It allows to group together the purchasing organizations, which uses the same calcula

Steps: -

1. Create Access sequence

2. Create condition types

3. Create pricing procedure or calculation schema

4. Link pricing procedure & access sequence to condition type

5. Create schema group for vendor

6. Create schema group for purchase organization

7. Assign schema group vendor-to-vendor masterrecord in purchasing data view8. Assign schema group purchase organization to our purchase organization

9. In inforecord purchase organization data enter condition types and pricing or calcul

CUSTOMIZE SETTINGS: -

SPRO --> IMG-->MM-->PUR-->Conditions -->Define price determination Process

1. Define access sequence

2. Define Condition type

3. Define cal. Schema

4. Define schema group

o Schema group vendor

o Schema group purchasing group

5. Assignment of schema group to PUR org

6. Define schema determination determine cal schema for standard PO.


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NATION PROCESS

The condition supplement specifies the discount, surcharge, freight etc that we want a

. discounts, surcharge, tax freight etc

, discount, freight, and surcharge, Tax etc.

e different types of discounts, in output determination, batch determination, differenc


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ndition table

.

determination process to specify the discounts, surcharge, freight rebate etc.

uence.

rticular vendor.

chasing documentsassigned to the relevant purchasing organization.

ion schema.

tion procedure


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system every time to access material price condition records.

between two output types, such as delivery note or order confirmation, between diffe


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rent strategy types

OMRT - Account Key Ussage

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