I have a vendor. Pricing schema 01 was assigned to that vendor. Some purchase orders were created for that vendor. Now for some reasons I have changed vendor pricing schema to 02. Now I want to update all my existing purchase orders with new pricing.
Yes you have a chance to apply new conditions into your old PO by "Configure condition index" which you find in the customizing of pricing procedure. But it is difficult, and I am trying ... It is used in Rebate of Subsequent Settlement. For rebating that means we can add new condition type A001 or A002 into old PO to get rebates of PO in the last year or passed periods!!!
i think u have already maintained ur new pricing with the new vendor schema group 02 at spro level.
if yes then choose those purchase order at me22n and at the condition tab of the item details u willl find update tab.here choose ur need and process according to ur need.
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