Answer / cheekati

system will search pricing schema with the combination of
schema group for vendor and schema group for purchase
organisation.

Answer / sowmya

PO picks the schema from the schema group of vendor and
schema group of purchasing.schema group of vendor is
assigned to vendor in the vendor master record

Answer / cheekati

system will search the caleculation schema with the
combination of schema group for vendor and schema group for
purchase organisation. in addition you must maintain
required schema group for vendor in vendor master record.

Answer / rajesh

pricing precedure is depends up on:
1.Schema group vendor
2.Vendor Schema purchase organisation.
if the info-record is not activated the prices will take
from last po.

Answer / muraleedhar bathula

PO picks pricing procedure based on 2 elements:
1. Vendor 2. Purchase Organisation

Need setup:
1.Schema Groups setup:
Vendor schema group:This should assign with vendor master in purchasing view
Schema Group Purchase Organisation: This should assign with Purchase Organisation in SPRO setting.
2. Assign schema group vendor and schema group purchase organisation with pricing procedure in SPRO setting,this causes to trigger the pricing procedure in PO under "condition"tab.

Answer / naveen

system picks with help of schema vendor and schema pur org
Combination. When we assigned schema's to vendor master and pur org.

Answer / prasad

Actually
Schema group is always inline with vendor creation.

while create vendor system always ask about schema group

01 is for lacal supplier those purchase group is 1100

02 for exporters those purchase group is 1300

Answer / kkkkkaran

vendor is assinged with schema which is defind in priciny
when u enter vendor in the po it automaticaly picks the
pricing defind .............

Answer / anil kamat

P.O picks up the pricing details from the Info record ME11
and source list data ME01. Also the taxation, Excise duty
and class of material of vendor details is taken from
Vendor data.

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