This document provides very detailed step-by-step and screenshot-by-screenshot explanations for the Finance & Controlling module of SAP. The guide is very well documented with annotations on each screenshot to identify the area you need to select, action or note.
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In SAP Pricing procedure is used to define condition supplement for the material price. The condition supplement specifies the discount, surcharge, freight etc that we want a system every time to access material price condition records.
Pricing procedure is picked up based on schema group Vendor & schema group Purchase Org. In this document author put an analysis of access sequence in pricing procedure with step by step screenshots in detail.
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