unable to find conditions in item level of STO PO

[Former Member]

Hi All ,

The user raised Stock transfer PO(UB) between plant Xand Y in same company code , doc type UB

assigned to pricing schema XYZ.. in customizing . However conditions and pricing procedure are not picking in PO item .

Please help us.

Regards,

Amar

[Former Member]

answered

[Former Member]

Hi,

Please check your tax code and jurisdiction code in the invoice tab of the item overview. This may be one of the reason for the conditions not being displayed in your PO.

Thanks,

K R Vishnu Kumar

[Former Member]

1) GOTO SPRO->Materials Management->Purchasing->Conditions->Define Price Determination process->Define Schema Determination Process->Determine Schema for Stock Transport Orders

Select New entries enter the schema group, documentype for STO and Price determination procedure.

Regards,

eswarmanu...

[Former Member]

Hi ,

Pricing procedure already assigned to Doc. type UB , this is stock transfer process between plants belongs to same company code , so there is NO IR . What could be reason for missing conditions tab in PO , is it due to missing valuation tab in any plant ? . Please throw u r idea.

Regards,

Amara

[Former Member]

Hi,

Please check the schema group assigned for your purchasing organisation in spro.

Reg,

Deepak.

[Former Member]

Hi,

Please check the settings in 'Define Condition control at plant level' in the path IMG-MM-Purchasing-Conditions.

Here, if you have maintained '+' against your plant then it is mandatory to create Inforecords specific to the plant....which you may not have created in your case as it is transfer within the same plant.

This may be the reason why the conditions are not getting reflected......just see if you can blank that field in the above setting and test the PO creation.

I hope the other configs (in particular the 'Determination of calculation schema in purchasing') are all properly done and defined.

Regards,

[pankaj_singh9]

Hi,

Go to path SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders Here assign Pricing Schema to combination of Schema Group Purchase Org, STO Document Type, Supplying Plant.