on 10-29-2008 11:34 AM
Hi
I careted a service PO and the pricing procedure for domestic PO is assigned to the PO.
When I have created the service entry sheet another pricing procedure MS0000 is assigned.
Why is this?
Regards
Not answered
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Hi,
Ent Structure-> MM->Purchasing->conditions->Define Price Determination Process->Define Schema Determination
Check how your Pricing Schema group is configured in the system.
Standard SAP Procedure
Schema group is configured to specify the calculation schema per purchasing organization or vendor. The relevant calculation schema is determined by reference to the schema group.
The effect of this is that the conditions to be maintained in a purchasing document can differ depending on the relevant purchasing organization or vendor.
If a calculation schema is only to be valid for certain purchasing organizations or vendors, proceed as follows:
1. Define the schema group for the purchasing organization or the vendor using the relevant function in the menu "Calculation schema -> Schema groups".
2. Assign the schema group to the calculation schema via "Calculation schema -> Determine schema".
3. Enter the schema group for the vendor in the vendor master records to which the calculation schema is to be assigned. Assign the schema group of the purchasing organization to the relevant purchasing organization using "Calculation schema -> Schema group -> Assign to purch. org.".
It might happen that the vendor / P.Organization you are creating the PO with is assigned to a different schema.
Br/Sandeep
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