How we create Schema group for every vendor?

[Former Member]

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

[Former Member]

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.

[Former Member]

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