vb.net generate barcode image Figure 4-21 Pricing pocedure steps 10 to 100 in Microsoft Office

Creator Data Matrix in Microsoft Office Figure 4-21 Pricing pocedure steps 10 to 100

Figure 4-21 Pricing pocedure steps 10 to 100
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Figure 4-22 Pricing procedure Z00001 up to step 130
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< xml version="10" encoding="UTF-8" > Page 293 alternative condition base value used by the standard system for the MWST is 16 As the revenue for the tax must be posted to a separate GL account, the account key assigned is MWS Now that the tax has been added to the net value, the item can now be totaled Assign a description Total to Step 150 with the subtotal column representing an A, which is the basis for the credit price The total value can also use the alternative calculation base value of 004, which is the net value plus the tax value It is possible you will need to have your cost price represented in the pricing procedure For this reason, you may enter a Step 160 and assign the VPRS condition type to this step, but do not forget to assign the statistical indicator to this step This value can be passed into the subtotal column B, which represents the cost price The standard system has the requirement 004 assigned to the cost price The profit margin can now be added in line 170 Add a description Profit margin and merely assign alternative calculation type 011 to this step This alternative calculation type takes the net value and deducts the cost price to determine the profit margin Your pricing procedure should now look similar to Figure 4-23 The pricing procedure is now complete After completing the determination procedures that follow, one can find the pricing procedure after creating a sales order to represent Figures 4 24a and 4 24b Here are a few reminders about setting up a pricing procedure: Credit management The system uses the value as stored in the subtotal A This will store the value in a special field KOMP-CMPRE (item credit price) Thus, ensure subtotal A is assigned in the correct place in the pricing procedure, usually the net value Payment terms Generate a discount if the due amount is paid before a specific date This is automatically used by the system and requires the condition type SKTV to be in the pricing procedure
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Figure 4-23 Pricing procedure Z00001 up to step 170
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Figure 4-24a Sales order pricing screen, steps 10 140
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Figure 4-24b Sales order pricing screen, steps 150 170
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Cost of sales The system automatically uses condition type VPRS as the condition to represent cost Rebate The Rebate condition types are determined if a valid rebate agreement for the material has been created for the customer The rebates configuration would need to be done and a rebate agreement created for the customer SAP will use the rebate agreement to calculate an expected amount that this sale will contribute to the customer s rebate Accruals can be posted to the GL using these amounts In this case, the accrual account key ERU must be set up
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NOTE: Rebate condition types must be defined as expense reimbursements in the condition type record, so that they are not included in the net value
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< xml version="10" encoding="UTF-8" > Page 295
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Pricing Procedure Determination
The pricing procedure is allocated to the sales document or billing document by a determination rule, similar to other determination rules The pricing procedure determination is based on the customer master record, the sales document, and the sales area
Menu Path
Before one can proceed with the determination rules, one needs to maintain the customer pricing procedure (CuPP) indicator This can be done by proceeding to the following menu path: IMG, Sales and distribution, Basic functions, Pricing, Pricing control, Define and assign pricing procedures, Define customer determination procedure
Transaction Code
The code here is [OVKP] In this step, one needs to assign a single character alphanumeric key with a short description, as shown in Figure 4-25
Menu Path
Now one can proceed to define a similar single character alphanumeric key with a short description to represent the document type The menu path is as follows: IMG, Sales and distribution, Basic functions, Pricing, Pricing control, Define and assign pricing procedures, Define document determination procedure
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