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Scale price processing in sales and distribution

Project duration: 7 months

Brief description

When pricing or selling engines to external customers, the ever-increasing price competition on the global market makes it necessary to develop flexible pricing instruments. This includes discount models and graduated prices.

Supplement

Pricing in the SD order for the order item takes place on the basis of the standard SAP logic; in other words, the price is determined in reference to condition tables and a validity period (price date). The confirmed/delivered quantities or sales have to be stored in the following structure in a separate document statistics table in order to enable quick pricing with price/discount scales. Furthermore, a control table is needed to regulate which product hierarchies or material numbers are added together. The control tables are used to total the sales volumes for the document statistics table; these totals are then used in pricing. The cumulative table is updated in the user exits mentioned above (delta processing). An additional report is created to create or restructure this table; the report recalculates all the values.

Subject description

Technical sales and distribution agree the scope of delivery and prices with the customer, including any quantity-related or sales-dependent discounts. The prices are communicated to the necessary areas and stored in the SAP Automotive system by commercial sales and distribution. When the customer order or the release order is received, a customer order is first entered in SAP LOG; if there is no framework agreement with the customer, the order processing center also creates an order confirmation for the customer. When the order is created, there is an initial automatic pricing process in SAP. In this pricing process, graduated prices have to be taken into account for order confirmation customers, based on the delivered and confirmed engines. Once the engine is produced and confirmed by the shop floor system, the delivery takes place when the delivery note is created in SAP LOG (7). There is a second automatic pricing process here, taking the graduated prices into account.

Overview

Project period04.10.2006 - 11.05.2007

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