Pricing schema in Quotation Maitenance

[Former Member]

Dear Experts,

I have follwing query.

I had called RFQ from three different vendors. The vendors have been assigned a domestic pricing procedure in the vendor master.

When I was maintining the quotations in the system, it was not taking the pricing conditions of domestic pricing procedure. The system was picking the conditions of pricing proc. RM1002.

Please tell me how the system will pick the conditions of Domestic pricing procedure so that I will be able to maintain all the pricing conditions of three different vendors.

Regards,

Aaditya

[Former Member]

Check whether

a) the schema assigned to Vendor in OMFN

b) Proper linkage between Pur.org & schema. in OMFP & OMFM

c) M/06 - Assign the proper Pricing procedure.

d) Assign exact Schema to Vend. Master.

Automatically it will pick the proper Pricing procedure.

[tejyadav]

Hi, In the gross price condition that you can see in your RFQ for RM1002, Go to M/06, open the gross price condition & maintain your Domestic Pricing Procedure in field "PricingProc" in Master data column,

[Former Member]

Dear Tej,

Thanks for your reply.

I would like to further ask you that if I am maintening the quotations of import vendor then how the same will be handled?

Regards,

Aaditya

[Former Member]

For Import Vendors,

you need use Import Pricing Procedure - Condition type usage may vary like you need to include customs Conditions, CVD etc.,

It can be modified based on your requirement. Always go for Time independant condition types in RFQ, So that you can customize your requirement easily.