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Answer Posted / muraleedhar bathula
PO picks pricing procedure based on 2 elements:
1. Vendor 2. Purchase Organisation
Need setup:
1.Schema Groups setup:
Vendor schema group:This should assign with vendor master in purchasing view
Schema Group Purchase Organisation: This should assign with Purchase Organisation in SPRO setting.
2. Assign schema group vendor and schema group purchase organisation with pricing procedure in SPRO setting,this causes to trigger the pricing procedure in PO under "condition"tab.
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