How does the PO pick up the pricing schema?
Answers were Sorted based on User's Feedback
Answer / sivakumar s
Schema grp vendor and schema determination.
Because Schema grp vendor assign to procedure, procedure
assign to condition types, con.ty assign to acc. seq and
cond. table. Finaly system search condition records in
mek1. Price pick up from condition records to po.
Is This Answer Correct ? | 56 Yes | 4 No |
Answer / b.umaselvan
In case of Standard PO, the pricing schema is determined
based on Purchase Org. Schema Group & Vendor master Schema
Group.
Is This Answer Correct ? | 31 Yes | 3 No |
Answer / jayaprakash
PO pricing schema picking is because of the combination of Assigning schema group for pur org, schema group for vendor and these combination will be assigned to pricing proceedure.
Is This Answer Correct ? | 17 Yes | 0 No |
Answer / nathgabhilash@gmail.com
When creating vendor enter schema group vendor in purchasing
view.
Create inforecord and maintain pricing.
PO will automatically pick pricing.
Is This Answer Correct ? | 15 Yes | 5 No |
Answer / sajith
when we enter vendor and purchase organization in PO the system checks any procedure exists for this combination and determines the pricing schema.
by assigning schema grp of vendor and schema group of puch org to procedure
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / jay
Picking from Vendor master. in vendor master field is
available called Schema Group.
Is This Answer Correct ? | 5 Yes | 3 No |
Answer / snidagundi3@gmail.com
With the combination of schema group for pur.org and schema group for vendor system will pick the price
Is This Answer Correct ? | 2 Yes | 0 No |
hi we need to do configuration
1.maintain condition table
2.define accesss sequence (search startegy for proper condition records )
3.define conditon types ( need to asssign condition type to access sequence)
4.define calculation schema
5.define schema group (define schema vendor , define schema purchasing org , assingng purchasing org to schema purchasing org )
6.define calculation schema to standard purchase org
7. maintain condition records by t code mek1
8.assign schema group vendor to vendor
do po combination of material and vendor price picked up automatomaticlly fronm procedure
thank you this will help ful to you
Is This Answer Correct ? | 2 Yes | 0 No |
How do you post a goods receipt?
What are release groups and release codes?
where you maintain the HSN code with TAX rate ?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
what is vendor account group
5 Answers IBM, MAHINDRA, Wipro,
What is a ‘return delivery’?
Hai brothers, i have done b.Tech(Eee)In 2007..Now i have 6 years of gap....Now i am planning to learn sap..... Can u pls suggest me which sap-module suits to me...Pls help me bro.S? Waiting for ur replies?
while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.
How and where to make automatic check of Free item checkbox while creating PO?
What are different ways to do physical inventory in sap?
Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you
Without filling this fields we can not create material in material master record(in views only) ?