PIR condition creation keep pointing to wrong pricing schema

[Former Member]

Hi SAP fans,

I setup the "Determination of calculation schema" by point a schema group P.org and schema vendor group (LB) to a particular pricing schema B

next i have this vendor master setup using the vendor schema group (LB).

next I try to create a PIR (ME11) for this vendor and material, but when come to condition, I try to plug in a condition type (i.e. belong to that pricing schema B).

Yet the system keep giving me red line message saying that this particular condition type is not maintain in pricing schema J.

I don't understand why system keep saying schema J when I have this vendor master setup using LB which is point to schema B during PIR condition creation.

have you guys face this before?

Karen

[Former Member]

Thanks

[former_member197616]

Hi,

The pricing schema wil be defined for purchasing documents .PIR serves as a master data which will store the price to get defaulted to the PO/Purchasing documents when referenced.But PO creation can be apart from the referencing documents and the price is time independant and also , as the purchase includes with stipulated condition types most of the times, a schema will be defined to get defaulted to the PO (the schema will be assigned to the ocument type) and the condition type flow will be assigned to the vendor as schema group to get defaulted the PO.

Please note that the PO price will get stored in the PIR after PO creation with info update indicator as a last docuent and gets defaulted to the new po if referenced.

Regards,

[Former Member]

Dear,

In info records system picks up the pricing schema attached to condition type for gross price ( Standard SAP condition -PB00).

Goto transaction M/06 and double click on PB00 condition type. Check which pricing procedure is assigned in Master data Tab - Pric procedure here. This might be the reason .

Please check.

Hope it will help u.

Deepak.

[Former Member]

Dear,

In info records system picks up the pricing schema attached to condition type for gross price ( Standard SAP condition -PB00).

Goto transaction M/06 and double click on PB00 condition type ( Or your condition type for gross price ). Check which pricing procedure is assigned in Master data Tab - Pric procedure here. This is the reason system points the another pricing schema.

Please check.

Hope it will help u.

Deepak.