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....
❤ Great explanation broo....I have seen 3 to 4 videos in youtube .....every skipped few points in their explanation or configuration. ...but you did really well.....🎉
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.)
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?
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.
Can Pricing procedure be applied to Split Valuation ? It very much looks like Split Valuation. What is the difference between Split Valuation and Pricing Procedure ?
@@robinUK87 In SAP, both pricing processor and split valuation are concepts related to inventory and valuation management, but they serve different purposes. Pricing Processor: -Purpose- The pricing processor is used to determine the price of materials during procurement and sales processes. It calculates the price based on various conditions like discounts, surcharges, and price lists. Functionality- It uses condition techniques to evaluate pricing conditions and determine the final price of goods. This can be influenced by factors like vendor agreements, customer pricing, and market conditions. Application: Primarily used in modules like Materials Management (MM) and Sales and Distribution (SD). Split Valuation: -Purpose: Split valuation allows for the valuation of stock in different ways based on specific criteria. This is essential when materials are procured from different sources or have different qualities that affect their value. Functionality: It enables organizations to manage inventory by differentiating between various stock types (e.g., by valuation area, quality, or origin). Each category can have its own valuation method (e.g., moving average, standard cost). Application- Commonly used in MM to handle complex inventory scenarios where materials cannot be treated uniformly. Summary: Pricing Processor- focuses on determining the final price of materials based on various conditions. Split Valuation- differentiates stock based on specific criteria for valuation purposes. Hope it clear your doubt.
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..
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.
@@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..
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.
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..!!
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....
@@pratikshafatkure2793 thanks 🙏
Abhari aahot...
❤ Great explanation broo....I have seen 3 to 4 videos in youtube .....every skipped few points in their explanation or configuration. ...but you did really well.....🎉
@@gunasekharnaidugandham8074 thanks
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...
thank you sir , pricing produre in sap mm each concept get clerly explained by you.
Thanks a lot for putting so much of effort and explaining in a lucid manner. Grateful.
Thanks a lot, Santosh, for your efforts. Please keep on making videos like this.
@@rachidmoutawakk1834 thanks
Hi Sir, this was the best video till now. I was able to implement pricing procedure, you have explained it very well!!!!
Glad it helped you.
Thanks for your kind words.
@@SAP-Tutorialscame across many videos but was able to understand only this one. Clear and crisp. Thank you for the support.
@@sayalipansare439 मंडळ आभारी आहे.
Sir by your explanation pricing procedure become easy thanks a lot.
Its wonderful and in detail explanation on pricing procedure.. Thanks a Lot.
One the best SAP videos, I have seen on you tube. Thanks sir for the wonderful content. Looking forward for many such videos.
The best explanation , A class, thanks a lot.
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
Thank you Sir for nice explanation! You made it very simple to understand. God bless you Sir!
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.)
Gracias por este tutorial, muy valioso, a gem.
@@userforjose Gracias por tus amables palabras. Sigue aprendiendo y comparte con tus amigos para que apoyen mi canal.
Great explanation and it is detailed also.
Thank for this video, So much info shared by you.
Amazing explanation.... Thank you sir
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?
Check if there is any Authorization object exist for condition or pricing.
It can be done with help of security team
Nice video. Thanks for your efforts and your time.
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.
No experience in GTS congratulations.
Mostly GTS expert do it.
You are the best sir🎉❤
Statistical used for adding freight charges etc on material price.
1:02:58 Access Sequence Part Started
Statistical only for calculation purposes can it be explained in detail sir
1:16:35 for summary
outstanding . U r great
Thanks.
super explanation sir.
Can Pricing procedure be applied to Split Valuation ? It very much looks like Split Valuation. What is the difference between Split Valuation and Pricing Procedure ?
@@robinUK87
In SAP, both pricing processor and split valuation are concepts related to inventory and valuation management, but they serve different purposes.
Pricing Processor:
-Purpose- The pricing processor is used to determine the price of materials during procurement and sales processes. It calculates the price based on various conditions like discounts, surcharges, and price lists.
Functionality- It uses condition techniques to evaluate pricing conditions and determine the final price of goods. This can be influenced by factors like vendor agreements, customer pricing, and market conditions.
Application: Primarily used in modules like Materials Management (MM) and Sales and Distribution (SD).
Split Valuation:
-Purpose: Split valuation allows for the valuation of stock in different ways based on specific criteria. This is essential when materials are procured from different sources or have different qualities that affect their value.
Functionality: It enables organizations to manage inventory by differentiating between various stock types (e.g., by valuation area, quality, or origin). Each category can have its own valuation method (e.g., moving average, standard cost).
Application- Commonly used in MM to handle complex inventory scenarios where materials cannot be treated uniformly.
Summary:
Pricing Processor- focuses on determining the final price of materials based on various conditions.
Split Valuation- differentiates stock based on specific criteria for valuation purposes.
Hope it clear your doubt.
Thanks for acknowledging. Your steps are more detailed and precise…
Hi, very informative.
Kindly share a video of GST configuration along with applicable cess, e.g soft drinks.
Discounts will be deducted from gross price ex: Gross price - 100, discount - 10%
100-10=90
Here net price is 90
Requirements used for routine purposes
thank you sir for this video 🙏🙏🙏
Excellent.. Sir please make a video on GST configuration 🙏
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..
Hai, I request your suggestion on my above Accural key query. Thank you...
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.
@@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..
@@vinaymbhat check account determination video pls.
That digram with GL mapping clear your doubt i guess.
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.
What is error?
Superb
Thanks
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..!!
For STO there is different pricing procedures defined. But configuration is same
Hello sir, requesting to please make video for batch management
Thank you sir
Welcome
Sir what ever you explained can we get it the form of PDF , please reply
unfortunately no, its extra efforts. Better you take screenshot and make your own PDF.
Is this for ECC ??
Same in both
I was expecting u to explain difference between account key and accrual key but u hurried up there.
Excellent video sir. Pl make for configuration of Batch Management.
My standard calculations schema is delet accidentally
So please how to recall those
To be honest never come across this case. Ask you Basis or DBA if you can recall or restore.
Fabulous explanation.. Thank U Sir..