Answer / aditya

Pricing schema can be generally triggerred through vendor
or P.Org by maintainng appropriate Schema group.
In this case i am assuming that the question is for a
Purchase order having the same vendor and Pur Org.

The following are the possible solutions:-
a)Triggerring different calcualtion schema not possible if
plants belong to the same company code (Using Standard SAP
functionality)
b) If plants belong to different company codes, it is
definitley possible to trigger different prcing schemas by
maintaining different vendor schema grpin vendor master.
c) However, if the plants belong to the same company code,
it would still be possible to trigger different schemas
through ROUTINES.

Answer / srinivas

I think it is possible to have different calculation schema for both the plants because they should belong to 2 different company codes (as there are in different countries)

The 2 plants are separate valuation areas which can have their own price controls and their own sets of info records in combination with vendor schema.

Answer / hussi

yes u can do it. because of different locations of plants and diff price of the materials
so we can perform the different pricing calculation schemas.

Answer / 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. ;)

Answer / jagpal

Yes you can do it. But company code PIR should be different for both plant.

Answer / cheekati

you can maintain the different schema group for vendor in
vendor master record for both plant purchasing data,then
you can maintain different calrculation schema

STO query:- 888-Supplying plant, and 999-Receiving plant , so in this case which is the customer XD01

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