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.

Answer / b.umaselvan

In case of Standard PO, the pricing schema is determined
based on Purchase Org. Schema Group & Vendor master Schema
Group.

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.

Answer / nathgabhilash@gmail.com

When creating vendor enter schema group vendor in purchasing
view.

Create inforecord and maintain pricing.

PO will automatically pick pricing.

Answer / udupianilshetty

From Schema Group of Vendor Master

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

Answer / jay

Picking from Vendor master. in vendor master field is
available called Schema Group.

Answer / snidagundi3@gmail.com

With the combination of schema group for pur.org and schema group for vendor system will pick the price

Answer / sapsur123

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

Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?

0 Answers  

What is the difference between release procedure with classification and without classification and when they used?

0 Answers  

Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?

0 Answers  

What are the steps in automatic account assignment configuration

2 Answers   IBM,

Suppose you want to know how many views are created for a certain material or materials. Which sap mm table will you refer?

1 Answers  

What is the T-code for Goods issue in MM and which movement type without WBS element should i select?

1 Answers   Visa Steel,

Explain what is cbp?

1 Answers  

Can anyone explain pipeline process?

4 Answers  

What is purpose of gr based invoice verification in business? What is the business benefit of this check box?

0 Answers  

i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me

1 Answers  

What is a purchase order?

0 Answers  

How is the sto different from the standard po?

0 Answers