I have two plants one is in india and another one is
uk,both plants are have same vendor,and same purchase
organisation.you can maintain different caleculation schema
for both plants?

Answer Posted / suhas

See here they have specifically mentioned same P.org.
So though we consider plant belong to different company codes, there is single P.org handling them.
Our pricing determines from P.org and vendor schema. So ultimately as there is common P.org calling of different pricing procedures is not possible.

But of course via Routing anything is possible. ;)

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How you can create consignment stocks?

646


How do you generate an automatic po after creating a pr using a particular material?

839


How do we assign material to vendors?

611


Which movement type is used for scrapping?

644


What do you mean by outline agreement?

594






Can a material be used after flagging it for deletion?

694


Explain the 'transaction keys' in mm?

708


What are special stocks?

689


What are the month end activities in sap mm?

711


How do you check quota rating?

639


Explain 'split valuation.' Why is it necessary?

676


Why is sap so popular? What are some of the other erp applications available in the market?

666


What is a physical inventory?

670


How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?

749


What big changes does this upgrade bring?

627