on 09-16-2008 2:26 PM
hi,
may i know if purchasing when do PO, also got pricing procedure like the one in SD which created in OVKK?
1) if have, what tcode or where can see it?
2) if no, how the sequence in condition table being determined?
thanks
Hi,
Use following T-code
M/03 for condition Table
M/06 for Condition Type
M/07 for Access Squence.
M/08 for Calculatiopn Schema
BR
Govind
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spro->MM->purchasing->condition->define pricing procedure->
Check the schema determination, here pricing will trigger based on schema group vendor & schema Purchase organisation group vendor. these groups are define schema vendor and in define po roup vendor need to be assign Purchase organization.
Vendor schema group vendor will be available in vendor Master xk03 purchasing view. Please check in po Purchase organization & vendor group from xk03 and find the procedure.
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Hi
Check at
SPRO-Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Schema Determination
Cheers
Srinivas
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Dear,
For conditions in procurement
MEKA Conditions: General Overview
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions for Vendor
MEKF Conditions for Material Type
MEKG Conditions for Condition Group
MEKK Conditions for Vendor Sub-Range
MEKX Transport Condition Types Purchasing
Check these abvoe,
Regards,
Syed Hussain.
Hi,
I checked M/08, and it is quite similar to SD pricing procedure. (In VA03, I can see pricing procedure in sales tab)
But I do not see it defined in ME23N. I mean I do not see the procedure being defined in ME23N. I may mislook it.
Anyone can point out where can I see the procedure in ME23N?
thanks
Hi
I i understand u correctly
you want to see the name of pricing procedure in Me23n.
yes ,
pl. select the conditions tab
select condition type
and click on the analysis button on the bottom of screen
it takes you to analysis pricing screen,
here you can see the pricing procedure used in that PO
thanks
prasanna
award if usefull
Hi,
The application M states it is for purchasing, the control procedure also tells you it is for purchasing.. you do not have transactional references here.
Try this, this'd give you more information
Spro> Material Management> Purchasing> Conditions >>Define Price Determination Process, especially Define Transaction/Event Keys
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