Skip to Content
author's profile photo Former Member
Former Member

Pricing Procedure applicable to all Vendors

Dear all,

I have set up a pricing procedure for only singe parameter i.e. Purchasing Organization but while creating PO, pricing procedure isn't being picked up. Is there any possibility to use one pricing procedure i.e. assigned to Purchasing Organization but not to Vendor as i want to use the procedure for all vendors.

Help me with this, Thanking you in anticipation.

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Best Answer
    Posted on May 15, 2015 at 08:40 AM

    How is your setting in IMG > Materials Management -->Purchasing --> Conditions --> Define Price Determination Process --> Define Schema Determination ?

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on May 15, 2015 at 09:40 AM

    I think this blog post Pricing procedure Steps and Details in SAP MM can help you to analysis the same.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.