pricing schema for purchase info records

[Former Member]

hi guys!

does anyone knows either SAP standard got function to define pricing schema for PIR? if yes, can you please tell me how to set it up step by step?

Thanks a lot,

crystal.

[Former Member]

NA

[girish_bettaiah3]

HI Priyanka

I was anable to find the path mentioned by in ur rely.

Could expalin this in detail.

Regards

Girish

[Former Member]

Hi,

there is no separate pricing schema for reading info records.

When creating PO, the system first searches for a purchasing

info record with the combination of vendor/material at purchasing

organization/plant level. If there is no such info record, the system

then search at purchasing organization level. If there is no such

info record here either, you must enter it manually.

If the purchasing info record exist, then valid conditions have

priority during price determination. If an info record does not

contain any conditions or invalid conditions, the system read from

last purchasing document in the info record and then suggest the price

from here. The price determined in this way are default values that

can be changed by the buyer if necessary.

You can save useful quotation data for a material in purchasing

info record. The info record can be created automatically by

setting the info update indicator during quotation maintenance

in the item detail.

Please first check is there any valid info record exist for this

material/vendor. You can always create/change/view it manually

via Ta ME11/ME12/Me13.

Please read also the notes 392988, 456691.

Regards,

Edit

[Former Member]

Hi Crystal

There is no separate pricing schema for Purchasing Info Record. We have the schema in one place that is , Txn. m/08 , If you have assigned the schema grp vendor in your vendor master and also inside the Condition types the auotmatically you will be getting the details in PIR/RFQ/PO all the ext procuring documents.

Regards

[Former Member]

hi,

There is no different pricing procedure for the PIR...but is the normal one which works for all other documents as well...

It is maintained from :

SPRO >> MM >> Purchasing >> conditions >> output for price determination >> here check for all tree links...

Regards

Priyanka.P

[veroolmillo]

Hi! Have you any news about this topic? I have the same problem. Thanks a lot! Regards

#PIR #registroinfo #pricedeterminations