05-17-2011 7:30 AM
Hi,
For Determining Sales Pricing Procedure, we assign Pricing Procedure in Pricing Type and Pricing Type is assigned to Sales Org and DChn.
However, I am not sure how Purchase Price Procedure is determined in VKP5. We do not enter purchase org/Group etc in VKP5 screen and hence not sure how the system determines Pricing Procedure for Purchasing.
Any Pointers will be appriciated.
Many Thanks!
06-09-2011 7:32 AM
Hi ,
In VKP5 calculation,Purchase price Schema is pulled from Purchase price determination sequence.
In PP Determination sequence we can give PP schema based on PP determination type.
If the PP type is A,system will fetch the PP Schema from Standard schema maintained in MM.
Regards,
Krish