Im having some issue understanding pricing in MM.
Pricing schema - Is it defined in info records under the tab "conditions" or is it defined in SPRO under " define calculation schema" ?
In "Define calculation scehma" under "control data" what do all those fields stand for ? I dont see any document online explaining the same.
When we create a standard PO which pricing procedure does the system pick up , the pricing schema for the condition record for Vendor/plant/material whihc we have entered or the one defined for standard PO "NB" ? if both combinations are entered then which one does the system give preference to?
where do we make the assignment between Document type and pricing schema?
Is the prcing in MM the same as in SD?
Can someone explain the flow step by step for MM once the org structure has been created , and now we need to have a pricing procedure for standard PO along with price determination for time dependant condition along with scales.