Pipeline Info record Pricing Procedure

[former_member686082]

Hi Experts,

Pl. give me solution for the thread.

For pipeline material consumption , we need to update the pipeline inforecord.

During cunsumption and settlement price is picked automaticlly from Pipeline inforecord maintained.

I have customized a pricing procedure for pipeline materail and i have done schema determination and included schema group vendor in vendor master,

But i could not be able to find the customized pricing procedure conditions while creating the Info record.RM0002 pricing procedure is the default pricing procedure attached for info record.

My requirment is to attach the customized pricing procedure instead of RM0002,or is there any other solution to update the my required conditions to pipeline inferior

Regards

Uday

[Former Member · Accepted solution]

Go to M/06 Take your Base Condition Ex( PB00) .There Assign ur Pricing Procedure.

Then your problem will be resolved.

Regards

Biswajit

[former_member686082 · Accepted solution]

Hi Biswajit ,

Thanks for your response

I tried as per your suggesion, But i counld not be able to.The System is throwing an error message "Condition type XXXX is not in procedure A M RM0002"

Regards

Uday

[Former Member · Accepted solution]

Hello Uday,

You need to maintain condition type for which system is throwing error as per Biswajit's suggestion.

Regards,

Arif

[former_member686082 · Accepted solution]

Hi Arif,

I have maintained the condition type in my pricing procedure, i have maintained condition records even for th condition type..

Regards,

Uday

[Former Member · Accepted solution]

Hello Uday,

If still getting error, then pl. copy the detailed message. This will help us for some better inputs.

Regards

Arif

[Former Member · Accepted solution]

Dear Udaya,

First insert ur Condition type in ur Pricing Procedure .Then assign the Pricing procedure in the Basic Condition .May I know ur Base Condition Type.

Regards

Biswajit

[former_member686082 · Accepted solution]

Hi Biswajit,

I have already done all the settings what you have suggested. The Base condition is Extra gas charges ZEGC.

Regards,

Uday

[Former Member · Accepted solution]

Can u send the Screen shot of ur Pricing procedure & Conditon Type in my mail id jitun81@yahoo.co.in

I will check it & get back to u.

Regards

Biswajit

[Former Member]

Hi

The Pricing procedure that will come in your Info record is the supplement pric proc assigned to the Base Cond type in your main Pric Proc. What I can understand from your thread is that the system is identifying the main Pric Proc as RM0002 which means your Schema determination is wrong.

Pls check the following settings:

1. In SPRO, under Schema Group, Schema Group Purchasing Orgn has been assigned to the Purchasing Organisation.

2. In SPRO, under Schema determination, for the schema gr vendor created by you and schema Porg created by you, the Calc schema grp created by you has been assigned.

3. In the Calc schema created by you, pls check if the base cond is ZEGC.

4. Have you created any supplement Pricing procedure also?

5. Pls check that for the Cond type ZEGC, the suppl pricing proc created by you has been assigned.

Hope this clarifies.

Thanks