SAP Pricing Exercises – Mar 2011 SAP Training Batch

Here are more exercises on SAP Pricing for students of our SAP Training March 2011 Batch. This will complement other SAP Pricing Training exercises. As usual, refer back to the condition technique slideshow that has been discussed in the class to solve this exercise. The menu paths to configure all the pricing elements ( 7 steps ) is available at SAP Pricing Condition Technique Exercise

Pricing Master Data Required : The following master data needs to be created to complete this exercise. Please do not proceed further without successfully creating these. You can always refer back to the respective links to know more about creating them.

If you are confident you can use an existing pricing procedure, please use it.

Other Configuration :
Please finish the following configuration as well.

  • Create a new SAP Sales Document type ( as a copy of OR ) – say ZYYY
  • Create a new SAP item category ( as a copy of TAN ) – say ZXXX
  • Make sure the following combination exists .
  • ZYYY + NORM = ZXXX

Business Scenario : ABC Computers wants to price its desktop range of products ( material group 00200 ) and has decided on the following Logic. All prices are in USD.

Logic : First pricing should be checked for Customer-Material Combination. If such a price is not found, then look for customer group specific price for the material ( ie. if the material is found under a certain customer group, then select that price list ). If such a price is also not found, then default to the Base Price List. Find below the examples of their price lists. Please understand that these Price lists are different from the SAP Pricelist type field in the SAP Customer Master.

Base Price List

Material Price
M-01 100
M-02 120
M-03 130
M-04 140


Customer Specific Price List

Material Customer ( sold-to ) Price
M-01 1400 90
M-02 1400 100
M-03 1400 110
M-04 1400 120

SAP Customer Group Specific Price List

Material Customer Group Price
M-01 01 95
M-02 02 85
M-03 03 80
M-04 04 130

Question 1 : Configure an SAP Pricing Condition type and corresponding SAP Access Sequence and associate it to the SAP Pricing Condition tables that can cater to the scenario above and provide the following

  1. The SAP Pricing Condition type you have configured
  2. The SAP Access Sequence you have configured
  3. The SAP Pricing Condition tables you have configured

Question 2 : Configure a new SAP Pricing Procedure and include the configuration you have done on Q.1 above

  1. Provide the SAP Pricing Procedure you have created

Question 3 : Configure the SAP Pricing Procedure Determination so that for Customer 123456, when a sales order of type ZYYY is created, the pricing procedure will be determined. List the configuration to do the same below.

Question 4 : Create an SAP Sales Order and ensure that the pricing procedure has been determined

  1. Give the SAP Sales Order Number
  2. How did you determine in the transaction that the pricing procedure you have configured is being used in the transaction ?

Addendum :

How to find out the technical names in the SAP Condition Table

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