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 Pricing Procedure with NF Conditions

Definition

A rule type for pricing. The pricing procedure defines the conditions that are permitted for a particular document and the sequence in which the system takes these conditions into account during pricing.

A standard pricing procedure is defined in the standard version of the SAP system and contains the conditions most commonly used; these include material prices as well as various discounts and surcharges (freight, tax).

Use

Pricing is carried out using pricing procedures. These are defined in the standard system and are assigned, as in the standard, to customers (customer master, Sales view), order types or sales organizations.

You must select a pricing procedure that includes processing of NF metals to ensure that NF metals are taken into account in pricing.

Example

Condition types in pricing procedure NFMA02 (simplified for copper)

Condition type

Description

Value

PR00

Price

500 EUR

NFM7

Negative base value

-150 EUR

NFM8

Reporting base

225 EUR

Reporting value

575 EUR

NFM5

Net rate

100 EUR

NFM6

Base value

150 EUR

NFM9

Negative reporting base

-225 EUR

Gross

600 EUR

Subtotal for NF metals

Condition type

Description

Value

NFM8

Reporting base

225 EUR

NFM7

Negative base value

-150 EUR

NF metals

75 EUR

Subtotal for copper discount

Condition type

Description

Value

NFM5

Net rate

100 EUR

NFM6

Base value

150 EUR

NFM9

Negative reporting base

-225 EUR

Discount for copper

25 EUR

Condition 461 and basis formula 461 are entered in the NF condition types.