Pricing procedure

[Former Member]

Hello Gurus,

I just started learning pricing procedure..

I created Calculation Schema and took simple condition types

i took SKTO(Cash Discount), and we cant process manually for this condition type while PO

i want to set a 2% Cash Discount,How to do that??

From where system will pick the value??

Pls help me.......

Thanks

[Former Member · Accepted solution]

generally condition record for condition type skto is picked from payement terms of vendor even if does not include this condition type in ur pricing procedure

bur if u still want to use this condition type then include it into ur procedure nad genrate a condition record for this using tc MEK1

but i will again stress this condition type is fetched from payement terms stored in vendor master

so u can configure a payment terms in backend and then assign this to ur vendor master in purchasing data view

[Former Member · Accepted solution]

Thanks..............

[Former Member]

Did you create a condition record by SAP menu -> Logical .. -> MM -> Purchasing -> master data -> ...

Did you assign vendor group into your vendor master record? I think you define it in the customizing, by this and organization group you can decide pricing procedure.