9/13/2023 Are you planning to change your pricing calculation schema?
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Arminda Jack
June 27, 2013 | Less than a 1 minute read
Are you planning to change your
pricing calculation schema?
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If you are planning to make some modi cations in your pricing calculation schema
Like (transaction M/08), you should make sure that these changes do not lead to
inconsistencies in purchasing documents that have already been created before the
customizing is changed.
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It is important that during this modi cation, the step and counter from already
existing conditions are not changed, otherweise you might get error messages
during goods receipt, invoicing and reversing already existing documents.
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9/13/2023 Are you planning to change your pricing calculation schema? | SAP Blogs
To achieve this you can:
Create a new calculation schema. Here you will play on the safe side. If you have
to make many changes, this might be the most reasonable choice.
Change or add conditions to the actual calculation schema. In this case you have
to make sure that you do not change the step and counter from already existing
conditions.
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Taking one of the above options, you should not get into trouble.
Assigned Tags
MM (Materials Management)
SAP ERP
calculation
enterprise resource planning
pricing
pricing condition;pricing
pricing determination;
View more...
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2 Comments
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' MoazzaM '
June 28, 2013 at 7:08 am
Hi Arminda
You have highlighted an important point which we usually forget when we make changes in pricing procedure.
We come to know when user comes with some calculation problem. I don't know if it will give error in MM
pricing but in SD if we change step number for any % alculation then it will only change the value. No error
comes in SD pricing from sale order to delivery or billing. But this a point which we should consider and keep
in mind while doing changes in Pricing Schemas.
Thank$
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Former Member
August 14, 2014 at 12:09 pm
Hi Arminda,
Thank you for the post. I want to know more details on the option:
"Create a new calculation schema. Here you will play on the safe side. If you have to make many changes, this might be the most
reasonable choice"
=> If we take this option and assign new calculation schema to Purchase organisation,
1. How does the existing master data objects (like Info. Records, Contracts) behave once TR is in system?
do they get changed to new calcuation schema automatically?
2. If yes, then I wont see problem with creation of new POs. if not, what activities needed?
Thank you for your input.
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