Dear All,
I have created a new Calculation Schema, new Schema Group for Vendor and new Schema Group for Purchasing Organisation. Also, I have assigned the Sch Gp for POrg to the POrg. Assignment of Sch Gps of POrg and that of Vendor to the Calculation Schema has also been done. The existing Vendor Master Record has also been updated with new Vendor Schema Group.
But the Calculation Schema is not being picked correctly while creation of PDocts.
The Entries for Cal Sch Determination also include some entries with a calc schema assigned to blank fields for Sch Gp of POrg and Vendor. These entries are required as per the business process. The Calc Sch assigned to these blank entries is being picked while creation of PDoc. For instance, sample screen for this shows -
Sch Gp POrg/Sch Gp Vendor/Calc Schema
ZEIC11
01 ZEIC11
03 ZEIMP3
06 ZEIC61
99 ZTEST1
6000 04 ZEIMP5
I want the calc Sch ZEIMP5 to be picked while the system is picking ZEIC11.
Please suggest how to get the right Calc Schema to be picked....
Thanks in advance !