SAP MM ‘Pricing Date Control‘欄位的理解

SAP MM ‘Pricing Date Control‘欄位的理解

【理解1】有的供應商很強勢，你向供應商下採購訂單，供應商說採購訂單價格是動態 的，沒啥約束力的，只是一個建議價格或者說是指導價格而已，實際結算價格以交貨日當天公佈的牌價為準。比如鋼材類的強勢供應商，人家就有話語權，特別是在原材料價格不斷上漲的今天，作為購買方只能服從供應商的要求。 

SAP的MM模塊，其中在Vendor Master以及Info.record裡有關於PO價格取哪個時間（Date）的價格的選項，其中有PO Date、Delivery Date、Current Date、GR Date以及Manual等。意思是說，當你在info record裡維護了很多時間段的價格的時候，如果填制一張PO，PO的單價應該自動去抓取哪個時間段的單價。  

 

【理解2】When the Pricing Date Category is 5 in the purchase order item, at the time of the goods receipt the system executes a new price determination. This is, the function module PRICING is executed, so the system carries out a new and complete pricing (reading inforecords, condition records, etc) and will determine a new price (which might be different from the one you see in the purchase order item). 

 

【理解3】In the automatic price determination process, the price can be calculated as at the document date of the PO, or as at another date (such as the current date, the delivery date, or the goods receipt date). You can specify the date to which the price that is determined relates at the following points:

• In the vendor master record, in the Pricing date control field, if you wish to use the same price determination date for all a vendor and materials.

• In the purchasing info record, in the Pricing date category field, if you wish to use a different pricing date for a certain material supplied by a particular vendor. 

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