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                                  INTERNAL SUB-CONTRACT PROCESS Internal Sub-Contracting Business Process Activities to be followed Modules Involved: MM, SD, PP and FICO Pre-Requisites of Master Data : Materials Management:    Master Data in Both Plants 1.         Material Master Should be available in both Plants 2.         Valuation Category is mandatory in accounting view in split valuation 3.         Extend Valuation Type for Materials 4.         Vendor Master should be created with ZPLT account group 5.         Vendor master need to be assigned with customer Sales and Distribution: 6.         Receiving Plant as Customer Note:  Vendor needs to be updated in customer master 7.         Material Sales Views 8.         Service Material Production Planning and Control: 1.         Material Master need to be available in both plants (MRP Views) 2.         Bill of Material Need to be available in both Plants 3.         Work Centres/ Resources must
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                                      MM PRICING PROCEDURE What is Pricing procedure? The main concept of pricing procedure is combination of different type charges, like Gross price, freight, discount, surcharges etc etc. We use pricing procedure to determine these all conditions into one procedure, where we can find the sub-total for net amount. To understand pricing procedure we have to comfortable with these below things: 1. Condition Table 2. Access Sequence 3. Condition Type 4. Condition Record. 5. Schema Group 6. Calculation Schema 7. Schema Determination Let's discuss about all these points in details. 1. Condition Table It's a table where we can save the all fields with the combination for individual condition record. Suppose if I use Plant as condition table, then the condition record will be created for plant only. We can use many fields in one condition tables. 2. Access Sequence The main think of Access sequence is, i
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