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

[kamathp]

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.

[Former Member]

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

[Former Member]

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

[kamathp]

Thank you

[Former Member]

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

[kamathp]

Thank you.