on 04-09-2010 2:42 PM
Hi
How the PB00 picked up when creating contract using tcode M31K?
In case of PO Schema group of venor/pur orgn it will fetch the pricing proceudre but in case of contract how it takes place?
Thanks
Raju
Hi Raju,
Have you checked the pricing schema any thing created for contracts ( purchasing documents) at spro?
Regards,
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Hi Raju,
For contracts, PB00 condition type is considered as master condition type.
And which ever Pricing procedure will be assigned in the Condition Supplements of PB00 will be picked by the system while creating the contract.
If you want to have a custom Pricing Procedure to be picked up for your contract then you need to maintain this pricing procedure in the Condition Supplement of PB00.
Regards
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