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

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.

For any business deals –

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[pratikshafatkure]

I saw many videos of sap mm but i didn't understand. This is one of the best channel on you tube . You explain each and every thing very clearly. Thanks a lot n hat's of to u ....really doing great job....

[anshitajaiswal]

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...

[azharuddinshaikh]

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

[AnkitJaiswal-esxp]

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

[Mayank_Bhatt]

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

[manjunathg]

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

[rachidmoutawakk]

Thanks a lot, Santosh, for your efforts. Please keep on making videos like this.

[HardevZala-zgiw]

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

[sayalipansare]

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

[userforjose]

Gracias por este tutorial, muy valioso, a gem.

[ahaseebkampali]

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

[rakeshnagathan]

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

[kinok]

Thank you for the detailed explanation. According to your instructions, I have set up the basic conditions (PB00, ZFR1, ZFR2, ZTA1, etc.). Fortunately, the conditions are correctly applied when creating a PO.

My question is: If I delete the ZTA1 condition set in the PO and then perform goods receipt, the ZTA1 setting with the percentage value still occurs. What could be the issue? (If I don't completely delete ZTA1 but set its value to 0, the problem does not occur.)

[sipungaming]

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

[EragamreddyGovardhanreddy]

Great explanation and it is detailed also.

[Nareshnaresh-mpuy]

Nice video. Thanks for your efforts and your time.

[luckyricky]

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.

[prasannagowda]

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?

[sudharsanthiriveedhi]

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

[mguru]

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