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Procedure documentation Setting Up Pricing for Contract Management  Locate the document in its SAP Library structure

Use

In order to make pricing work on an item/business partner level for Pharma contracts, a new entry is required in the condition table. This table allows storage of pricing conditions at contract/item/partner level. In addition, two different access sequences are required to retrieve the wholesale acquisition cost (WAC) and the contract price respectively.

Procedure

Maintaining Condition Tables

In the Implementation Guide (IMG), choose Customer Relationship Management ® Basic Functions ® Pricing ® Define Settings for Pricing ® Create Condition Tables.

Cust. Act.

Entry

Short Text

Explanation

Condition Table

SAP18001

Contract Item / Business Partner

This condition table contains pricing data for a contract, item and partner combination.

 

Maintaining Access Sequences

In the Implementation Guide (IMG), choose Customer Relationship Management ® Basic Functions ® Pricing ® Define Settings for Pricing ® Create Access Sequences.

 

Cust. Act.

Entry

Short Text

Explanation

Access Sequence

18CR

Contract Rate

This access sequence is used to retrieve the contract rate.

 

18WA

Wholesaler Acquisition Cost

This access sequence is used to retrieve the WAC.

 

Maintaining Condition Types

In the Implementation Guide (IMG), choose Customer Relationship Management ® Basic Functions ® Pricing ® Defining Settings for Pricing ® Condition Types.

 

Cust. Act.

Entry

Short Text

Explanation

Condition Type

18CR

Contract Rate

The contract rate for a product is defined using this condition type.

 

18RP

End Customer Price

The final resale price of a wholesaler is defined using this pricing condition type. This is reported by the channel partner during a claim request.

 

18WA

Wholesaler Acquisition Cost

This condition type defines the cost at which the Channel Partner (Wholesaler/Distributor) acquired the product.

 

18RW

Reported WAC

This condition type defines the cost of acquisition reported by the channel partner. This is reported during a claim request.

 

18CL

Claim Amount

This condition type defines the claim amount to the paid to the channel partner. This essentially is the difference between the WAC and the contract rate multiplied with quantity, for example (18WA-18CR) * reported quantity.

 

Maintaining Pricing Procedures

In the Implementation Guide (IMG), choose Customer Relationship Management ® Basic Functions ® Pricing ® Define Settings for Pricing ® Create Pricing Procedure.

 

Cust. Act.

Entry

Short Text

Explanation

Pricing Procedure

18CBCL

Chargeback Claim Procedure

The chargeback claim procedure is the pricing procedure defined for usage in Pharma contracts. This contains the pricing conditions that can be used in the contracts. Only two conditions are allowed, the condition rate and the wholesaler acquisition cost.

 

18CR

 

 

 

18WA

 

 

 

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