on 09-18-2008 2:23 PM
I've configured my Pricing procedure so that the freight amount is carried over to the material.
its working with all the Vendors but one.
Can anybody give the reason for this behaviour with a particular vendor?
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schema group is correct and picking thr correct procedure.
Hi,
Check the VMR of that vendor whether any separate schema group has been mantained in the Purchasing data screen.If so this will take separate pricing procedure .
Dhruba
First u check for the vendor schema assigned for this vendor and next u check for price determination procedure.
regards,
Bhuvan
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