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Error in Pricing

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

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Mar 26, 2009 at 09:25 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 26, 2009 at 09:27 AM

    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

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