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