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PRICING SCHEMA ERROR

Former Member
0 Kudos

Hi experts,

We have pricing schemas for domestic,imports and other. While Maintaining the Quotation it is not picking the domestic pricing schema , it is selecting the other pricing schema and it is giving error message and we are unable to change . Pl give me a solution to get default domestic pricing schema.

thanks in advance.

Accepted Solutions (1)

Accepted Solutions (1)

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Get the Base Price condition type of Schema for e.g. PB00

And go to M/06, here for this condition type, remove the earlier pricing and assign the Pricing Procedure of Domestic pricing.

Then check in ME47.

Former Member
0 Kudos

hi,

thanks for your reply.

we have already gone through that process but still we are facing the same problem. pl give any solution.

pankaj_singh9
Active Contributor
0 Kudos

Get the Base Price condition type of Schema for e.g. PB00

And go to M/06, here for this condition type, remove the earlier pricing and assign the Pricing Procedure of Domestic pricing.

Then check in ME47.

Former Member
0 Kudos

Pankaj,

Could you please explain in detail ...

Former Member
0 Kudos

pankaj,

we have three procedures domestic,imports and others.

it's always picking the others price procedures instead of domestic

as the calculation schema for domestic is assigned to vendor.

pl give the details in step by step process.

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi experts,

We have pricing schemas for domestic,imports and other. While Maintaining the Quotation it is not picking the domestic pricing schema , it is selecting the other pricing schema and it is giving error message and we are unable to change . Pl give me a solution to get default domestic pricing schema.

please explain in detail.

Former Member
0 Kudos

HI,

Please check the configuration of the pricing schemsa correctly.

1. Define a schema for P.org

2. Define a vendors schema.

3. Assign both the schemas to the P.org.

4. Assign the schemas to Pricing procedure

5. Assign the schema grp for vendor in vendor master.

It shall thenpick up theschema.

Check M/03, M/06 etc or

SPRO--MM-Purchasing--ConditionsPrice determination process-schema..

Hpe this hepls.

Regards,

Prasanna

Award if helpful