Archana1

 Profile Answers by Archana1 

• May 19th, 2009

 

The Pricing Procedure Effects as below.
In PO/contract/Schedule agreement the Pricing determination always happens from the Vendor Master and the Purchase Organization and Pricing Procedure. So the Schema group Maintained at the Vendor Master level and at the Purchase Organization level is the key for the determination of the Procedure.

The Path for the Maintenance of the same

T code-OLME (SPRO--> MM-->Purchasing) --> Conditions.
1> Define Calculation Schema (Pricing Procedure) --- M/08
2> Define Schema group (For Vendor), Purchase org, Link of Schema group to Purchase org
3> Define schema determination.--> In this Node the Vendor Schema +Purchase Schema +Pricing Procedure are linked up. Based on the Vendor and the Purchase ORG (if maintained) the Pricing determination happens.

Know for achieving the Step 1.
The pre-requisties is to create the above. We have to
Create Condition Types –M/06
Create Access Sequence – M/07
Create condition table – M/03, M/04/M/05
and Assignment of Purchase Org is not
mandatory and is optional but atleast one of the above either Vendor Schema or Purchase org Schema is to be Used.

For Stock Transfer as Babu said in the earlier Post will Work.

Hope this will help you.