Material pricing – setup

To enable material pricing in Procurement and Sales:

Step 1. Implement material pricing

In the Implemented Software Components (tccom0500m000) session, in the Purchase and Sales group box of the Concepts (Logistics) tab, select the Material Pricing check box.

Step 2. Specify material exchanges

In the Material Exchanges (tcmpr0101m000) session, specify the material exchange you use.

Step 3. Specify the material price parameters

In the Material Price Parameters (tcmpr0100m000) session, specify if material pricing is applicable for Procurement and/or Sales, and specify the related parameters, such as number group and series for material price agreements, default material exchange, search dates, and surcharge factors.

Step 4. Specify a material price agreement number group and series for your user profile

Specify a default Material Price Agreement Series and Series Material Price Agreements for your purchase user profile in the Purchase User Profiles (tdpur0143m000) session, and for your sales user profile, in the Sales User Profiles (tdsls0139m000) session.

Step 5. Specify the material and the material price master data

In the Material (tcmpr0610m000) session, specify the material.

For the material, you can:

Step 6. Specify material price agreements by item (group), and price list or business partner

In the Material Price Agreement for Procurement (tcmpr0630m000) and Material Price Agreement for Sales (tcmpr0630m100) sessions, specify the material price agreements for a price list or business partner, and item or item group.

On a material price agreement, the material or price is not specified. The agreement includes the dates and preconditions used to retrieve materials and calculate material prices.