Non-Ferrous Metal Pricing (DIMP) SAP Best Practices for Fabricated Metals V1.603 (France). SAP Best Practices. Purpose
Non-Ferrous Metal Pricing (DIMP) SAP Best Practices forFabricated Metals V1.603(France)
SAP Best Practices
This Business Scenario, Non-Ferrous Metal Pricing, represents the Business Process for Supply of Non-Ferrous materials as regards price determination in both purchasing and sales within the logistic chain.
This enables you to quickly react and adapt to short term changes in pricing determination due to Stock Exchange rates fluctuations.
Key process flows covered
Definition of a NF material containing the non-ferrous metal Ferrochrome
Definition of different base values specific to the non-ferrous metal
Definition of different rate determination methods based on business requirements
Mapping of default values in master data, purchasing and sales documents
Definition of prices
Definition of Pricing Agreements (Coverage)
Supply of Non-Ferrous metals provided by customers
Purpose and Benefits:
SAP ECC 6.0 EhP3
Company roles involved in process flows
Accounts Payable Accountant
Accounts Receivable Accountant
SAP Applications Required:
Non-Ferrous Metal Pricing (DIMP)
This scenario describes how to manage Non-ferrous metals (NF metals) rates fluctuations, as they are traded on Stock Exchanges. Materials that contain non-ferrous metals are described as non-ferrous materials (NF materials).
This Business Scenario, Non-Ferrous Metal Pricing, represents the Business Process for Supply of Non-Ferrous materials as regards price determination in both purchasing and sales within the logistic chain. This enables you to quickly react and adapt to short term changes in price determination.
There are various different rate determination methods available for non-ferrous metals in the business scenario, for example : fixed rates, key date rates, average rates and pricing agreements.
This scenario is for DIMP only.
Detailed Process Description:
You fix the base key for the Ferrochrome at 1500 EUR per 1000 M (=> the order base value = 150 EUR/100M). Knowing that value, you sell your finished product at 350 EUR per 100 M. The Stock rate fluctuations of the „Ferrochrome“ will be taken into account via the „YMCH“ condition.
The Net Rate is calculated dynamically and is influenced by the actual Stock Exchange rate of the Ferrochrome.
Net value (YMCH)considering NF rate fluctuations
Final Net price (PR00) including
actual NF Ferrochrome rate
Initial Net price (PR00)including NF base value
Base value (NF value already included
in price list)
Order creation date
Initial pricelist date
Non-Ferrous Metal Pricing in Purchasing (DIMP)
Approve Purchase Order
PO Approval required?
Print Purchase Order
agree on coverage with vendor ?
Display History of Coverage in Purchase
Change Purchase Order
Purchase Order (PO)
Send Purchase Order (to Vendor)
Receive Goods from Vendor to the Purchase Order
Stock GR/IR PPV
Print GR Slip
Accounts Payment (158)
Use tax payable Vendor
Invoice Receipt by Line Item
GR/IR = Goods Receipt/Invoice Receipt, PPV = Purchase Price Variance
Non-Ferrous Metal Pricing in Sales (DIMP)
Change sales Order with new Rate Determination Key
Create sales Order
agree on coverage with customer ?
Display History of Coverage in Sales
Delivery Due List
Post Goods Issue
Closing Operations SD (203)
AR= Accounts Receivable, COGS = Cost of Goods Sold
Hardcopy / Document
External to SAP
Business Activity / Event
Existing Version / Data
System Pass/Fail Decision