Assignment of calculation schema in vendor master

[Former Member]

In rebate arrangement settlement schema RM0005 is required. This require assignment to vendor master

We have settlement schema RM0005 and pricing schema RM0000. We have to assign which one in vendor master. If RM0005 is assigned in vendor master then other pricing conditions will not appear?

kindly tell in vendor master where to assign Settlement schema RM0005 and pricing schema RM0000 as in purchasing view of vendor master we can assign only one schema group vendor.

[Former Member]

Hi Geetika

I am not sure why you need 2 separate Vendor schema groups and 2 Pricing Procedures,in our case we have included all conditions in One Pricing Procedure and so there is only Vendor schema group.

Another option is use functionality of Vendor sub range .

Regards

[Former Member]

In rebate arrangement we need to a separate settlement schema for rebate settlement and for pricing procedure.

the same settings applies to the settlement schema for vendor group what are done in case of pricing schema.