on 07-12-2016 1:29 PM
Hi All,
As per standard procedure the pricing procedure get determine in the purchase order as per schema group in the vendor master and schema determination in the SPRO. is there any user exit for making the pricing procedure determination based on the vendor country and plant country?
Since plant is at item level, I can maintain country under purchase groups (T024) in some field and read from there.
Please let me know if this is possible through enhancement and suggest enhancement point where it has to be implemented.
Regards,
Ravi
Hi,
Having separate pricing procedure based on vendor country and plant country is not a good idea.
Better create a single MM Pricing globally for your business which will be applicable for all countries and keep a condition table by keeping vendor country, plant country as condition keys along with other condition keys such as plant, vendor, material etc.
Create an access sequence and add the condition table to it.
For all condition type , keep that access sequence.Configure MM procedure with all other steps.
Create condition record(MEK1) based on your vendor, vendor country and plant. Based on your condition, the price will picks in your purchase order based on your condition maintained. Likewise you have different purchase order for different country based on your conditions with respect to each country.
Regards,
Biju K
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Dear Ravi,
You can use user exit exit_saplmeko_001 and exit_saplmeko_002 to pass header and item field
respectively.
Best Regards,
ian Wong Loke Foong
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Hi All,
Looking for your input on the above.
Regards,
Ravi
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