How does the PO pick up the pricing schema?
Answer Posted / sajith
when we enter vendor and purchase organization in PO the system checks any procedure exists for this combination and determines the pricing schema.
by assigning schema grp of vendor and schema group of puch org to procedure
Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is Material Document & Accounting Document in SAP MM.......
Can we change the layout of miro screen? Does it require enhancement?
What are departmental views?
How did different versions of sap evolve?
Explain batches. How would you search them?
Explain the 'purchasing organization' in sap?
What are purchasing information records?
What are the core functionalities of the sap system?
Explain release strategy
What is batch information cockpit?
What sap program is used to update or create material master records?
How you can link a document to a vendor master record?
Explain the terms planned delivery and gr processing time?
What are the transactions that will result in a change of stock?
What are the 'prerequisites' for an 'mrp run'?