cancel
Showing results for 
Search instead for 
Did you mean: 

Pricing Procedure

Former Member
0 Kudos

Dear Sir,

There are two types of pricing in a plant i.e. domestic n international. when creating PO how system will flow the ri8 pricing procedure w.r.t.vendor ??

Is it possible to hav more den one pricing in a plant ??

pls suggest..

Regards,

Sandip Sahu

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

1) SPRO> Materials Management>Purchasing->Conditions-->Define Schema Group:-

You have to create Schema Groups: Vendor & Schema Groups for Purchasing Organizations

2) SPRO> Materials Management>Purchasing>Conditions>Define Schema Determination

In this step Determine Calculation Schema for Standard Purchase Orders here you have to link between schema Group for Purchase Org & Schema Group for Vendor to your Pricing Procedure.

3) Vendor master XK02--Under Purchasing tab condition- Schema Group, Vendor: Assign your schema group. Now all the setting established here whenever you create PO with schema group system picks up all the condition which are maintained in pricing procedure.

Rg

Answers (2)

Answers (2)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

You should have ( as said) two pricing procedure [ Calculation Schema} for domestic & international(import) and should have two Schema Group Of Vendor for domestic & international.

Now assign individual Schema Group Of Vendor ,Schema Group Purchasing Organization and individual Calculation Schema.

Based on Schema Group Of Vendor in the vendor master(XK02), when you wil create PO, the requried pricing procedure [ Calculation Schema} pick the system WRT vendor master.

Regards,

Biju K

Former Member
0 Kudos

Thank you very much..

ajitkumar
Active Contributor
0 Kudos

yes it is possible to have multiple PO pricing schemas

in SPRO MM Purchasing conditions define price determination process

create schema group for vendors and for Purchasing organizations

assign schema group for P organisation to purchase organisations

in determination of calculation schema for purchasing maintian the sch group P org and schema group vendor.

in vendor master assign the schema group relavent for that vendor