I have two plants one is in india and another one is
uk,both plants are have same vendor,and same purchase
organisation.you can maintain different caleculation schema
for both plants?
- 6 Answers
- 17874 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 17 Yes | 4 No |
Post New Answer View All Answers
What are the terms planned delivery and gr processing time?
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
Why is sap so popular? What are some of the other erp applications available in the market?
What are the main components of the mm module?
Outline the functions supported by material master?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
How is the sto different from the standard po?
Explain the 'purchasing organization' in sap?
What is a 'factory calendar'?
How is the vendor returned processed without a purchase order reference?
What is difference between gr blocked stock and blocked stock?
What is a purchase order?
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
What is an 'mrp area'?
How you can create consignment stocks?
