on 10-13-2015 10:26 AM
hi all,
wrong pricing procedure is picked in PO and hence the wrong condition types.
i hv created a PO with doc type = import single tender.
Purchasing org = CORG. schema for this purch org = XXX
the vendor in PO has schema grp = 02 (import vendor)
when i go to SPRO - MM- purchasing- conditions - define price determination process- define schema determination -Determine Calculation Schema for Standard Purchase Orders, i can see that for schema for (schema grp vendor= 02) and (schema grp Porg = XXX) is DIMP but in the PO the calculation schema picked is ZABC.
I want to know why calculation schema ZABC is picked instead of DIMP. and how can i rectify this prob?
Please share screen shots.
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What about new purchase order ?
Find the changes log of schema determination. You didn't show the schema group for purchase organization and schema determination. I suggest read this blog post and compare all settings and created a new purchase order and test that.
If there is some changes in pricing procedure, then system will not take any effect in old document (whatever 3 months back or 3 minutes back), system will only take effect for these documents which will be created after that changes.
Hi Kriti,
Please go to
SPRO->IMG->MM->Purchasing->Conditions->Define Price Determination Process->Define Calculation Schema
Go to the Calculation Schema and Select the Procedure which you are referring like Import Purchases and click the control data. Screen will appear with the condition type which are defined. Check that out you will get an idea why it is appearing.
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Check you schema assignment and determination are in place and correctly maintained.
after new schema assignment in vendor master try to create new PO with import vendor.
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