SAP S/4HANA Purchase Order Price Condition Issue - Standard System fails?

[former_member603281]

Hello Community,

I have the S/4HANA 1809 system ready to configure for my client, means that the system currently is basically untouched.

If I create a PO by applying the calculation schema / pricing procedure RM0000 in the background, in the conditions tab you see conditions like "NAVS", "WOTB",... I cannot find the reason in IMG why they are populated by default.

- these condition types have no access sequence

I tried the following already: I tried in condition types in section "changes that can be made" all different "manual entries" possibilities; I tried in calculation schema to tick the "Manual" box;

--> all tests without the effect, they are still populated and even more strange is that sometimes "NAVM" is populated additionally even though I didn't change anything for "NAVM".

Someone please help?

Thank you!!

[former_member218251 · Accepted solution]

Hi Fabian

The NAVS (and NAVM) is for non deductible tax and WOTB comes from fashion (seasonal procurement).

Would suggest to use another price scheme, it also gave problems in our installation already in 1511 release. Would suggest you start from scratch, copy it and remove the majority of conditions from it, or use the RM1000 scheme. Perhaps a little too much has been activated during installation of the S/4HANA system, or is included in the standard activate processes.