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Former Member
Jan 07, 2011 at 08:38 AM

STO - P.O Pricing Procedure

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Hi

Scenario: Intercompany P.O STO with Billing.

Issue in P.O Pricing Procedure

Standard P.O type NB customized to ZNB and Pricing Procedure#RM0000 defined at below.

Purchasing -> Conditions-> Define Price Determination Process -> Define Schema Determination - > Determine Schema for Stock Transport Orders - assign Docuemnt type to your STO pricing procedure

But the customized ZNB P.O doesn't pick up the condition values. (Prc: RM0000 is already maintained condition values and used for NB sucessfully). Also Item detail doesn't have the condition tab at all.

Any support step by step for the pricing config is appreciated.

(earlier posted thread suggestions followed but doesn't work)

Regards

RG.

Edited by: R G on Jan 7, 2011 9:40 AM