Sap Picking standard pricing in PO

[Former Member]

Dear Experts,

while making PO ,system is picking standard pricing procedure(RM0000),but we are already deleted standard pricing procedure in our calculation schema. assigned pricing procedure is not not coming.its standard document type (NB) or any other document type.

Regards,

Varun

[Former Member · Accepted solution]

Hi

Firstly

Did you deleted all the entries or without dependent entries. If you have choosen Without dependent entries, the RM0000 will still exist in the system.

Second

Did you created the

Define Schema Group

1. Vendor Schema group

2. Schema Purchase Org

3. Assign Schema Purchase ord to Purchase Ord

Define Schema determination

1. Define Calculation schema for Standard Ourchase Org

Check you have deleted the RM0000 and Assign the Calculation Schema that you have created.

Let me know for any clarification

Regards

Senthilnathan

[Former Member]

Hi,

Step1) Define Schema Group

1. Vendor Schema group.

2. Schema group for Purchase Organization.

3. Assign Schema Purchase ord to Purchase Order

SPRO > MM> Pur > Conditions > Define Schema Determination Determine Calculation Schema for Standard Purchase Orders. Here maintain properly the Schema group for Purchase Org. + Vendor Schema Group +Pricing Procedure

Assign Schema Group of Vendor to that vendor in purchasing data view. Change it to proper Schema Group of Vendor in vendor in master (XK02) to have new pricing procedure. Then try to create purchase oder system will fetch the new pricing which is configured as per your requireent. Hope this helps you

[Former Member]

Hi,

Please chk in SPRO-> MM> Pur> Conditons->Define Schema Determination "Determine Calculation Schema for Standard Purchase Orders" Here properly maintain the Schema grp POrg. + Schema Grp Ven+Pricing Procedure.

Regards

GK.

[BijayKumarBarik]

Hi,

Check the vendor ,you are using for PO creation (ME21N) & assignment of Schema Group of Vendor to for that vendor in purcahsing data view (XK03). Change to proper Schema Group of Vendor in vendor in XK02 to have new pricing procedure.

Also must check the vital assignment of Schema Group of Purchase Oranisation ,Schema Group of Vendor & Calculation Schema in cutsomising in MM pricing.

Regards,

Biju K

[Former Member]

Hi,

Whether Schema group of vendor is assigned in vendor master record.

Regards

Manish