PO Pricing

[Former Member]

Hi Gurus,

In PO, pricing will be determined by the combination of schema grp purch org, sch, grp. vendor and pricing procedure(calculation schema).

If I am not maintaining all the above 3 combinations, and creating a PO, then system triggers "RM0000" pricing procedure which is not maintained in SPRO settings.

Then Why it is triggering and how it is triggering?

Pls help..

[Former Member · Accepted solution]

Hello

In standard system settings it is maintained that if Schema Grp Purch org is blank and Schema grp vend is also blank and then in your purchasing view of vendor master also schema grp vendor is blank it is assigned in SPRO to standard Calculation Schema (RM0000).

Cheers

Vineet

[former_member433442]

Hi,

That is standard pricing procedure, that has been not assigned with any vendor schema group or purchase organisation schema group.

When your purchase organisation is not assigned with any schema group, then system will pick this schema automatically(since RM0000 is not assigned with any schema).

Regards,

Prabu

[Former Member]

Hi,

Please check the condition type configuration in SPRO and here you can see the Pricing procedure RM0002 is assinged to condition type PB00.

The path in SPRO is:

Materials Managementu2014Purchasingu2014Conditions---Define Condition Types

Edited by: Manish Kumar Agarwal on Apr 13, 2009 6:32 AM