on 09-21-2007 10:58 AM
Hi All..
Need Help.
I have done the necessary configuration settings for pricing procedure.
1. Defined Calculation Schema
When I am creating Purchase order ( without updating info record ) and putting the condition type values in Purchase Order screen ( Condition tab), the net value is not picking up the exact calculated value. It is coming 1000 INR less than what it should be.
Let me know what might have gone wrong in whole process.
Useful suggestion will be rewarded with points.
Kamlesh
Hi kamlesh,
U have defined calculation schema
but ensure that proper schema group is defined and it is assigned to vendor master ( This will select proper schema while Po creation
Pls check and revert
Vishal....
Reward if usefull
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Hi,
Please read these steps and configure.
Configuration: SPRO-IMG-Material Management- Purchasing- Conditions-Define Price Deternmination Process
1. Define Access Sequence
2. Define Condition Type
3. Defince Calculation Schema:- Here you have to define the Schema
Define Schema group
1. Define Schema Group vendor
2. Define Pricing Schema group
3. Schema group for Purchase Organisation
4. Assign Schema group to Purchase Organisation
Define Schema determination
1.define calculation schema for Standard purchase organisation
After completion of the Schema Group, we have to assign it to Vendors.
Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured by us.
I think this will help you. Actually the Pricing is a vast. Becuase each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.
Rajesh
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