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How does the PO pick up the pricing schema?
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Answer Posted / sapsur123
hi we need to do configuration
1.maintain condition table
2.define accesss sequence (search startegy for proper condition records )
3.define conditon types ( need to asssign condition type to access sequence)
4.define calculation schema
5.define schema group (define schema vendor , define schema purchasing org , assingng purchasing org to schema purchasing org )
6.define calculation schema to standard purchase org
7. maintain condition records by t code mek1
8.assign schema group vendor to vendor
do po combination of material and vendor price picked up automatomaticlly fronm procedure
thank you this will help ful to you
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