Hi,
For Determining Sales Pricing Procedure, we assign Pricing Procedure in Pricing Type and Pricing Type is assigned to Sales Org and DChn.
However, I am not sure how Purchase Price Procedure is determined in VKP5. We do not enter purchase org/Group etc in VKP5 screen and hence not sure how the system determines Pricing Procedure for Purchasing.
Any Pointers will be appriciated.
Many Thanks!