very well explained, thanks. wanted to know that how many condition types can be created under one Access sequence ? EX i created the following:- Condition table- 583 Access Sequence - CAT Condition types- CATY- PB00, R000 and RA00
@@S4HANAMMSourcingandProcurement Super explanation thank you can you please explain how to create pricing routines and how to check standard routines and also output determination and how to create output routines in SAP MM
Hi Sir Thanks for Video.. In my project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Why u have add access sequence for PBXX condition type as it is manual condition type. Also u have not maintained condition record in MEK1 transaction.
What is the diff. between account key and accrual key ? if account is assigned to GL account in OBYC for posting freight/custom charges and what about accrual key ? what is the use of accrual key ?
Difference between these 2 account is Account key post to the Consumption account or Revenue account and the accrual key post into accrual account ..accrual means accumulating
@@S4HANAMMSourcingandProcurement Im not not getting the clarity .Can you please with one example scenario? Ex: Role of FR1(Account key) and FR2(Accrual key) for Freight condition type in calculation schema ? and Note: I have observed that both FR1 and FR2 having separate G/L accounts with valuation class in OBYC and i would like to know these two separate GL accounts purpose and finally what is the difference between freight clearing and freight provision?
@@user-ed8tn6lx3j You purchase machinery for manufacturing the finished product for your business for that machinery transport and taxes booked separately using account key. You purchase fans for office use for that transportation and tax included in fan only using accrual key ……………………………………………….. If you want more simple answer then for example: If you are buying anything for office use(ex: fan, AC, Chair) goes to your accrual key G/L account. But if you buy something related to manufacturing( ex: Machine, raw material, packing material) goes to your Account key G/L account
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You are amazing my friend. 😇This is a very good explanation, even though it is a complex topic. 👏
Best explanation 1:04:22
GREAT EXPLANATION
very well explained, thanks. wanted to know that how many condition types can be created under one Access sequence ?
EX i created the following:-
Condition table- 583
Access Sequence - CAT
Condition types- CATY- PB00, R000 and RA00
Sir, You are very helpful to lots of people, I am learning from your SAP content, Thank you so much 😍👍
Glad to hear that
Please try to upload all the topics in sap mm
Your videos are so helpful , and your explanation is awesome 👍
Thanks Sravanthi👍
@@S4HANAMMSourcingandProcurement Super explanation thank you can you please explain how to create pricing routines and how to check standard routines and also output determination and how to create output routines in SAP MM
Hi sir your way of explanation is very useful for me thank you so much...
Very useful video.. please keep posting..
Please let me know if you are scheduling any demo session for regular classes
i created the characteristics in Release Pro but I forgot the names, how can I find out the list ?
Excellent explanation..sir....
We want more videos on all topics.
Thanks.
Keep watching..we will post soon 👍
Hi Sir Thanks for Video..
In my project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Good. One question how do you add condition table 918 which you created in the access sequence?
Thanks for your effort sir
Why u have add access sequence for PBXX condition type as it is manual condition type.
Also u have not maintained condition record in MEK1 transaction.
Please try to upload all the topics in sap mm module
Sure we are working on that.All the topics will b available very soon
@@S4HANAMMSourcingandProcurement Thank you 👍
What is the diff. between account key and accrual key ? if account is assigned to GL account in OBYC for posting freight/custom charges and what about accrual key ? what is the use of accrual key ?
Difference between these 2 account is Account key post to the Consumption account or Revenue account and the accrual key post into accrual account ..accrual means accumulating
@@S4HANAMMSourcingandProcurement Im not not getting the clarity .Can you please with one example scenario?
Ex: Role of FR1(Account key) and FR2(Accrual key) for Freight condition type in calculation schema ? and
Note: I have observed that both FR1 and FR2 having separate G/L accounts with valuation class in OBYC and i would like to know these two separate GL accounts purpose and finally what is the difference between freight clearing and freight provision?
@@user-ed8tn6lx3j You purchase machinery for manufacturing the finished product for your business for that machinery transport and taxes booked separately using account key.
You purchase fans for office use for that transportation and tax included in fan only using accrual key
………………………………………………..
If you want more simple answer then for example: If you are buying anything for office use(ex: fan, AC, Chair) goes to your accrual key G/L account.
But if you buy something related to manufacturing( ex: Machine, raw material, packing material) goes to your Account key G/L account
@@S4HANAMMSourcingandProcurement
Thanks for your detailed answer
While pricing procedure configuration. U missed many points to explain like routine, statistical conditions. Few columns explanation