Import Pricing procedure error

[Former Member]

I took the standard pricing procedure for import.

I have assigned it to schema group and also i have assigned the schema group to vendor also

Eventhough i am not able to see that pricing in the PO screen.

I thought of maintaining Condition record FV11 using the condition type p000

how to maintain it.

Condition type P000 is not defined

Message no. VK040

[Former Member]

Hi

You have maintain the condition records on mek1 for your condition type PB00, then you try to create a p.o.

[Former Member]

Hi,

The t.code FV11 is used for maintaining tax condition records.

You can maintain condition records for P000 using MEK1 transaction or using ME11 - Conditions.

Also check whether you have assigned the vendor schema group to your vendor master purchasing view & P.org schema grp to your purchasing organisation.

Thanks & Regards,