Skip to Content
Former Member
Apr 13, 2009 at 04:26 AM

PO Pricing


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..