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Former Member

How we create Schema group for every vendor?

If we have multiple vendors/transporters, how you configure pricing procedure for each vendor what is the process of creating Schema group for every vendor?

Thanks in advance

Suresh

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 01:29 PM

    hi suresh,

    you create Pricing procedure, and then you create Vendor schema group; and purchasing schea group.

    for your scenario you will create N number of vendor schema groups.

    follow this menu path:

    spro --> materials management --> purchasing --> conditions --> define price determination process --> Define schema determination --> define caluculation schema for standard purchase orders -->

    in that screen:

    you maintain entries in the combination of

    purchasing org schema group -- vendor schema group -- pricing procedure.

    for your scenario, you maintain N number of vendor schema groups and assign it to procing procedure.

    hope this may help you,

    Regards

    srinivas

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 01:30 PM

    Hi

    You can create schema group for vendors

    SPRO-> MM-> Purchasing-> Conditions->Define Price Determination Process->

    Define Schema Group- Schem group: Vendors.

    The same can be assigned to the vendors.

    Based on the different combinations of Schema group vendors & purchase organisation different pricing procedurs can be maintained

    reward points if useful

    Thanks & Regards

    Kishore.

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