Is it possible to decide the price procedure by PO type?
Is it possible to decide the price procedure by po type, I find it is decided by purchase organization and vendor property in mater data.and I want to assign a price procedure to a special PO type.
Thanks in advance.
No, this is not possible for standard POs. You have this option only for STOs. For normal POs as you have mentioned, the pricing procedure is picked up based on the combination of the <i>schema group</i> assigned to your purchasing orgs and the <i>schema group</i> that is assigned to your vendors (in the vendor master).
If you need such a differentiation based on PO document type, then you probably have to code this requirement into the pricing routines attached to your condition types that are used in your pricing procedure.
Hope this helps.