Stock transport order
Dear MM Guru's
In case of PURCHASE ORDER of doc type NB system pick the pricing procedure form the infor record via schema group of vendor specified in vendor master,
but i want to know in case of stock transport PO from where the system pick the pricing for EG if ur transfering from one state to another state system has to determine the excise duties.
Can anybody tell me how the system pick the Pricing procdure when you create stock transport PO with doc type UB,
For stock transport order, The schema determination is done in the path given below:
IMG-> Materials Management --> Purchasing
> Conditions -> Define Price Determination Process> Define Schema Determination--> Determine Schema for Stock Transport Orders.
Here, pricing schema is assigned for document type/schema Porg / supplying plant.