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wrong condition types in po

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?


Had you checked the change logs for your vendor master, e.g. to see when the schema group was assigned, if it was after the PO creation date.

Had you checked the change logs for the customizing of schema groups, maybe there was a change after the PO creation date.

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