Answer / aditya

Pricing schema can be generally triggerred through vendor
or P.Org by maintainng appropriate Schema group.
In this case i am assuming that the question is for a
Purchase order having the same vendor and Pur Org.

The following are the possible solutions:-
a)Triggerring different calcualtion schema not possible if
plants belong to the same company code (Using Standard SAP
functionality)
b) If plants belong to different company codes, it is
definitley possible to trigger different prcing schemas by
maintaining different vendor schema grpin vendor master.
c) However, if the plants belong to the same company code,
it would still be possible to trigger different schemas
through ROUTINES.

Answer / srinivas

I think it is possible to have different calculation schema for both the plants because they should belong to 2 different company codes (as there are in different countries)

The 2 plants are separate valuation areas which can have their own price controls and their own sets of info records in combination with vendor schema.

Answer / hussi

yes u can do it. because of different locations of plants and diff price of the materials
so we can perform the different pricing calculation schemas.

Answer / suhas

See here they have specifically mentioned same P.org.
So though we consider plant belong to different company codes, there is single P.org handling them.
Our pricing determines from P.org and vendor schema. So ultimately as there is common P.org calling of different pricing procedures is not possible.

But of course via Routing anything is possible. ;)

Answer / jagpal

Yes you can do it. But company code PIR should be different for both plant.

Answer / cheekati

you can maintain the different schema group for vendor in
vendor master record for both plant purchasing data,then
you can maintain different calrculation schema

i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects

1 Answers   Artech,

Explain 'automatic account assignment' configuration in mm?

0 Answers  

Explain the 'inventory management' sub module?

0 Answers  

How to procure 2 laptops of the same quality with 2 different prices to 2 different plants p1 and p2 of the same company? How will you map this process using SAP MM?

3 Answers   Cap Gemini, Deepak Fertilisers, Reliance, Tech Mahindra,

What are the toold available for data migration? What is LSMW?

3 Answers   IBM,

Explain the basic 'organizational structure' in mm?

0 Answers  

What is purpose of purchase value key in material master?

0 Answers  

What are the steps that are involved in consignment cycle?

1 Answers  

how to post multiple migo documents for single return delivey number

2 Answers  

What is request for quotation rfq?

1 Answers  

How is scrap material taken care of in sub-contracting?

0 Answers  

What is the step by step process in MRP

3 Answers   HP, Pesticides,