hello all
I have created a contract with global purchasing organization and it is working fine.
I now want to create plant specific conditions, so I went to Edit->plant conditions->overview,
in the new window I enter the plant and click on Enter.
I select the item, go to menu Item->condition but I get a message
Contact your system administrator.
The latter can maintain the calculation schema assigned to the purchasing document using the Implementation Guide (IMG): Define calculation schema
I checked but it is not clear to me where I can assign the schema to the purchasing document.
The schema is there, how do I link it to the plant conditions in the contract?
EDIT: I debugged the issue and I can see it points to table 068, T682I, T685A, T683S but I still do not understand how to connect the plant conditions to the global contract