Interested to Buy Any Domain ? << Click Here >> for more details...
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.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Difference between planned delivery time and gr processing time?
How consignment stocks are created?
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
What is valuation grouping code related to obyc?
What’s the real value of this upgrade from a technology perspective?
You want to perform quota arrangement. What steps would you take?
What are various stock types?
What mrp procedures are available in mm-cbp (consumption based planning)?
How is the inventory management integrated with mm?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What is a cost center?
What are the possible values of procurement type in material master?
What are the main features of consignment stock?
Explain consignment cycle
