Imports pricing Schema

[Former Member]

Hi everybody.

I'm using Imports and I have assigned one pricing schema determination with some conditions types, and condition records.

When I'm doing a purchase order, if I check the condition and anylize them I can see that my schema is ZZRMIM.

But if I go to transaction EN99 and simulate the import and go to pricing tab, the procedure that it says is RMIMP.

So, is there any way to change pricing schema for imports? When simulating is always going to take that shcema?

Thank you in advance.

[Former Member]

Oss pilot note being designed

[Former Member]

That way is how I have defined the schema. And it seems to work because when I go to the pricing schema during the PO, it says that the one it's taking is the one I have defined.

But the problem starts when I go to the import simulation - EN99. There it says that the pricing schema is RMIMP0. It is always that one no matter the changes I make. That's why I'm asking if there is any specific pricing schema for imports and how can I change it.

Thanks

[Former Member]

Hi,

Pl find the setting as below.

1) Schema Groups: Vendor- R1 Retail vendor

Schema Groups for Purchasing Organizations: R001 Retail purch. Org

Assignment of Schema Group to Purchasing Organization: 1223 Pur Org 1223 R001

2) Determine Calculation Schema for Standard Purchase Orders: R001 - R1- RM0000 Purchasing Document (Big)

Then in vendor master purchasing data under control data enter the vendor scema group then while creating PO with this vendor the new pricing will populate. Hope this will helps U.

[Former Member]

hi,

check pricing Schema for import once again which you have defined and assigned for the purchase group /organizaiton with schema group .

Schema Groups: Vendor

Schema Groups for Purchasing Organizations

Assignment of Schema Group to Purchasing Organization

hope this will help

sans.