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.

If I recieved Change request then how I can Process further this request or how to release the request?

1 Answers   IBM,

Differentiate between release procedure with and without classification

0 Answers  

A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?

0 Answers  

What is a business area?

0 Answers  

what is the difference bet standard & reference purchasing organisation

1 Answers   WebTech,

Define consignment stock.

1 Answers  

How to delete a material completely?

0 Answers  

Hai friends this is rajashekar reddy, i did BE Mech ,and i have an 3.5 years of exp in Material management and purchasing , 1 year back i did Sap course In MM Module. am trying from the day one to enter into the sap field but i was not.i kindly requesting all, please suggest me how to enter in to the SAP field. i would like to contact the persons who has real time exp . any certified tratining institutes in bangalore please let me know my Mail Id is : putta121reddy@gmail.com and my number is 9901055844

1 Answers  

In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?

1 Answers  

can any one explain me what is the mm organisation structure

8 Answers  

What is meant by access sequence? When it is used?

5 Answers  

What are departmental views?

0 Answers