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Former Member

How to DEFAULT the schema group on Vendor Master Purchasing Data screen

I have a requirement to default schema group to a particular value (say 02) for a particular accounting group/porg/company code combination.

ie when a user creates a vendor(XK01) for CoCo: AAAA, Porg: P001, Acc Grp: BBBB and when he reaches the Purchasing Data screen the 'Schema Group, Vendor' field should automatically default to '02'.

Is there a easy way via SPRO settings or any enhancement need to be done?

Any help is appreciated.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 02:00 AM

    Hi PK

    This is possible when you use standard Schema Vendor

    means without any entry

    then asign this standard Schema Vendor to your Scema Group For Purchase organisation

    Here is the Path

    SPRO >MM >Purchasing >Conditions >Define Price Detemination process > Define Schema Determination Process >Determine Calculation Schema For Standard PO

    After That

    Schema gp.POrg Scemagp ven. proc. Description

    PI01 (Leave Blank*) ZZZZZZ proc. For Local PO

    every time system will automatically purpose this Pricing Procedure while Creating the PO

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 04:46 AM

    In addition to what SP have told

    u will have to configure in fporrlowing way

    say if u have following purchasing org

    pro1

    pro2

    pro3

    pro5

    u have 2 pricing pro

    imp

    loc

    first

    SPRO >MM >Purchasing >Conditions >Define Price Detemination process > Define Schema Group >Schema Groups: Vendor

    it is ther standred blank one

    then

    SPRO >MM >Purchasing >Conditions >Define Price Detemination process > Define Schema Group >Schema Groups for Purchasing Organizations

    u will have to define as many as purchasin g org say u create same

    pro1

    pro2

    pro3

    pro5

    SPRO >MM >Purchasing >Conditions >Define Price Detemination process >Define Schema Group >Assignment of Schema Group to Purchasing Organization

    Asign one is to one

    pro1 pro1

    pro2 p ro2

    pro3 pro3

    pro5 pro5

    SPRO >MM >Purchasing >Conditions >Define Price Detemination process--> Def schema determination --> Determine Calculation Schema for Standard Purchase Orders

    for all schema group p org assign blank schema group and for that purcha org whis Pricing procedure u want assign it

    pro1 blank IMP

    pro2 blank loc

    pro3 blank loc

    pro5 blank loc

    now when ever u do xk01

    u will not have to put schema group and dependiong on our org system will pic correct pricing pricedure

    and if u wnat to default it based on account group then its not possible as per my knowledge

    reward if usefull

    Message was edited by:

    Umakant Bhangale

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 01, 2007 at 01:31 AM

    Hi

    Ask your ABAP people to use Transaction code: SHD0....and for transaction code: XK01 create Sreen variant for the values Account Group,Pur.Org. and Co.Code and make sure you choose both With Content and With Output only options and Assign One new Transaction code: for this Transaction variant....

    and Whenever you this transaction code: you will get all the 4 values as default.

    Reward if useful

    Regards

    S.Baskaran

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