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

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

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SAP Tutorials - Santosh

Күн бұрын

Пікірлер: 54

@rachidmoutawakk1834 Күн бұрын

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

@SAP-Tutorials Күн бұрын

@@rachidmoutawakk1834 thanks

@anshitajaiswal4512 Жыл бұрын

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...

@azharuddinshaikh9761 9 ай бұрын

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

@HardevZala-zg9iw Ай бұрын

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

@AnkitJaiswal-es9xp Жыл бұрын

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

@manjunathg6141 Жыл бұрын

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

@rakeshnagathan8122 25 күн бұрын

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

@ahaseebkampali 10 ай бұрын

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

@Mayank_Bhatt882 2 ай бұрын

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

@sipungaming1 2 ай бұрын

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

@EragamreddyGovardhanreddy 2 ай бұрын

Great explanation and it is detailed also.

@sayalipansare439 Жыл бұрын

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

@SAP-Tutorials Жыл бұрын

Glad it helped you. Thanks for your kind words.

@sayalipansare439 Жыл бұрын

@@SAP-Tutorialscame across many videos but was able to understand only this one. Clear and crisp. Thank you for the support.

@SAP-Tutorials Жыл бұрын

@@sayalipansare439 मंडळ आभारी आहे.

@nahidulislam395 Ай бұрын

outstanding . U r great

@SAP-Tutorials Ай бұрын

Thanks.

@saikatroy3089 6 ай бұрын

Fabulous explanation.. Thank U Sir..

@balarajmohite1408 8 ай бұрын

Amazing explanation.... Thank you sir

@Nareshnaresh-mp6uy 10 ай бұрын

Nice video. Thanks for your efforts and your time.

@Mahesh8184 8 ай бұрын

You are the best sir🎉❤

@luckyricky51 10 ай бұрын

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.

@SAP-Tutorials 8 ай бұрын

No experience in GTS congratulations. Mostly GTS expert do it.

@TechnicalHDxp Жыл бұрын

thank you sir for this video 🙏🙏🙏

@kiranKumar-sd8we 9 ай бұрын

super explanation sir.

@SuBhAmVLoGS 7 ай бұрын

1:02:58 Access Sequence Part Started

@mguru1982 Жыл бұрын

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

@sapworld6360 Жыл бұрын

Excellent.. Sir please make a video on GST configuration 🙏

@SuBhAmVLoGS 7 ай бұрын

1:16:35 for summary

@snehagaikwad3423 Жыл бұрын

Hello sir, requesting to please make video for batch management

@prasannagowda9741 7 ай бұрын

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?

@SAP-Tutorials 5 ай бұрын

Check if there is any Authorization object exist for condition or pricing. It can be done with help of security team

@sudharsanthiriveedhi2297 Жыл бұрын

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

@prashanthdeevak5152 8 ай бұрын

I created pricing procedure ,everything works fine but ,in the po ,in the pbxx condition type it appears as a error ,but however po can be saved,could you tell me where could be the problem.

@SAP-Tutorials 8 ай бұрын

What is error?

@sravanthinurbasha8571 Жыл бұрын

Thank you sir

@SAP-Tutorials Жыл бұрын

Welcome

@biswajitjohn273 4 ай бұрын

Hello Sir, I want to understand how the pricing is considered during your Inter/Intra STO process, How the pricing gets triggered, could you please explain..!!

@SAP-Tutorials 25 күн бұрын

For STO there is different pricing procedures defined. But configuration is same

@vinaymbhat Жыл бұрын

Thank you very much.. I need one clarification regarding Accural key, what I assumption is consider in PO freight value is 1000 INR but vendor has given 800 INR as freight, when we post Invoice, this extra 200 INR will be added in Accural key GL account. Is my understanding correct ? pls suggest... Thank you..

@vinaymbhat Жыл бұрын

Hai, I request your suggestion on my above Accural key query. Thank you...

@SAP-Tutorials Жыл бұрын

This will go to the PDR account. Price diffrence account if tax GL not maintained. If GL maintained for tax then it will consider perticuler GL that maintained for pricing procedure keys mostly FR1 FRx etc. Still for in depth need to check in system by creating this scenario. Create this scenrio and check document details which keys hit.

@vinaymbhat Жыл бұрын

@@SAP-Tutorials Thank you very much.. Will check in system, main is i wish to have clarification on Accural keys, I went through lot of blogs but unable to understand it clearly..

@SAP-Tutorials Жыл бұрын

@@vinaymbhat check account determination video pls. That digram with GL mapping clear your doubt i guess.