I have two plants one is in india and another one is
uk,both plants are have same vendor,and same purchase
organisation.you can maintain different caleculation schema
for both plants?
- 6 Answers
- 16645 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 17 Yes | 4 No |
Post New Answer View All Answers
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
How is scrap material taken care of in sub-contracting?
How to delete a batch?
What are the plant-specific data in material?
What information does consignment info record contain?
How do we assign material to vendors?
Can you differentiate between a sto and standard purchase order at a glance? How?
What are release procedures with and without classification?
What are the important steps in the procurement life cycle?
What are the purchasing information records?
What is a reservation?
What is a ‘return delivery’?
What is split valuation?
What do you mean by the release procedure?
What is the use of ‘partner functions’ for a vendor?
