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Former Member

Pricing Procedure

Hi all,

I have a case where i need to import a material A from Vendor X.

the same material is avialbale with local vendor Y.

I dont want to have 2 vendor records but i should have 2 calculation schema s with different pricing procedures for my purpose.as i dont have the authorisation to schema group also

is this there any possibilities other than these.

thanks

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4 Answers

  • Best Answer
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    Former Member
    Posted on Sep 28, 2007 at 12:29 PM

    Hi sridhar,

    The caluaculation schema will be picked while u r creation PO is either by Purchase Org. schema (then the caluaculation schema will be one), either by vendor schema or both.

    For ur requirement u should have two vendor chema gruops if both vendors are under same purchase Org. and these vendor schema grps should be maintained in vendor master.

    But as per my understanding from ur question u dont want create schema grps and dont want create two vendor masters, then in that case it will be impossible to have two pricing procedures.

    Ravi

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  • Posted on Sep 28, 2007 at 12:27 PM

    Hi

    You can do this by having 2 calculation Schemas. One for Import and the other for local. In the Vendor master Pricing schema you select local for Local vendor and Imported schema for Imported materials

    Regards

    Dev

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    • Former Member Former Member

      ent forn > Hi ,

      >

      > i can have 2 pricing schemas but not 2 vendor

      > masters.

      >

      > thanks

      Hi sridhar

      U can have two pricing schemas for two vendors if and only if ur vendrs are in diffrent purchase org schema. To handle ur requirement vendors shuold have separate pricing schema, depending on vendor schema. without purchasing schema or vendor schema, u can not create pricing procedure with out vendor schema diffrence in different vendotrs.

      Ravi

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    Former Member
    Posted on Sep 28, 2007 at 12:24 PM

    Hi Shridhar,

    U can assign vendor schema group for respective vendors in vendor master

    Like import schema group to import vendor

    It will automatically determine

    Vishal...

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    Former Member
    Posted on Sep 28, 2007 at 09:38 PM

    If you are procuring form two different vendor then you have to have two vendor and If you are dealing with local vendor and import vendor then you should have two pricing schema

    1- Import pricing

    2- Domestic pricing

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