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Former Member
Sep 05, 2013 at 07:08 AM

Service pricing procedure determination

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Hi

Am trying to configure Service pricing procedure determination. I want MS0000 to be determined in PO, but following message appears: "Net price calculation not possible"

I have left vendor schema group blank.

I have assigned MS0000 to PO doc type NB.

My question is :

  1. Is document type the only way to determine the service pricing procedure in PO
  2. Can we have any other way of determination for service pricing procedure in PO

  3. Can we use the other approach of PB00/PBXX using Porg and Vendor Schema group instead of PRS for service procurement? What are its drawbacks?

Regards

sBk