add conditions to STO

[Former Member]

Dear All,

we make STO from plant to other in the same company code but i need to add some conditions to the pricing schema and the cost of this conditions will be added to the inventory and will be paid to vendor.

[Former Member]

Hi Mohamed,

From my Understanding, you need to create a vendor account group 007 i.e Vendor as Plant as well as define Vendor Pricing Schema, Create a purchase info for particular Vendor &  Material and you can create conditions accordingly.

Then, Goto SPRO -> Purchasing -> Partner Determination -> Define Partner Schema for Account Group,

Here you need to add the corresponding Account Group the Invoicing Partner and add your vendor. This way you can invoice your plant in same company code. And paying party will be your vendor

In the Vendor Plant, you assign the issuing plant as the Customer.

Hope this helps.

Thanks

Subhash

[Former Member]

In customizing for MM-Purchasing-Condition-Define Price determination process-Define schema determination, for your STO, fou can see which pricing is getting determined. Go to Define calculation schema and select this procedure and  add the condition at appropriate place. If the condition is not available/created, in M/06, create a Z condition by copying similar kind of condition. Then assign it in your STO pricing. Then assign any delivery kind of Account key to it.