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info record : calcaulation schema

Former Member
0 Kudos

hi all,

how is info record & calcaulation schema linked .

while creating the info record i had give Net price , it says unable to determine the calcaulation schema .

can some body explain me in detail .

thanks

Accepted Solutions (1)

Accepted Solutions (1)

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Go to M/06, here for the Gross Price condition type for e.g. PB00, maintain the Pricing Procedure, you want to use in Purchase Info Record and then check.

In Purchase Info Records, it will not determine the calculation schema as per (Schema Group Purchase Org + Vendor Schema Group + Calculation Schema) since it is time-dependent purchasing transaction. It gets determined as per the above rule in PO since PO is time-independent transaction.

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi

Inforecord uses the Supplementary pricing procedure for saving the Condition records

The Supplementary pricing procedure is determined based on the Pricing procedure assigned in the Gross price Condition type.

Goto M/06 & assign the Supplementary pricing procedure for the Gross price condition type.

Thanks & Regards

Kishore

Former Member
0 Kudos

Hi,

Please go in M/06 t-code.

Select condition type PB00 or PBXX and click on detail button.

Then assign access sequence as 0002.

Then check your info record.

Regards,

Mahesh Wagh

Former Member
0 Kudos

Check PB00 condition type control data...there supplement pricing procedure field is filled or not...you have to fill this field and create info record.........

former_member581212
Active Contributor
0 Kudos

hi,

Calculation Schema is getting determined from Vendor Master.

inVMR , assign Vendor schema group and in config. mainatain combination of Vendor Schema Grp, Schema Grp Purchase Org and Calculation Schema.

Even after mainatining above setting, calculation schema is not coming in Purchase Infrecord then go to M/06 and there for Base Price (For e.g. PB00) condition type, here in detailed screen, input the Pricing Procedure as Calculation Schema (For e.g. ZRM001), which you want. And then check in Purchase Inforecord.