Error in Pricing

[Former Member]

dear experts,

i have created a new pricing schema group for both vendor and p.org and assigned correspondingly. then i have created cal.schema and assigned to condtion type also. now while doing purchase order, it is not taking either standard and customized. only one condtion type PBXX is coming in po. i have given more condition types in customized. kindly tell me why it is not taking that please...?

regards,

prasath

[Former Member · Accepted solution]

Hi,

Please check whether the vendor master contains the right schema group vendor which is assigned to your pricing procedure.

Also, check condition records exists for condition type Gross price PB00 and it has access sequence assigned to it.

Regards

Ram

[Former Member · Accepted solution]

hi,

thanks for your reply. is that mandatory to maintain condition record for pb00.

regards,

prasath

[Former Member · Accepted solution]

Hi

Yes. It is mandatory to maintain condition record.

Tcode MEK1

Regards,

Raman

[Former Member]

Hi

Mainatin a info record for the vendor material combination, in that purchasing data tab mainatain the conditions. It will default while creating PO.

Check it out.

Regards,

Raman