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Different Pricing Schema in PO and PIR for same vendor and material

Former Member
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Dear Experts,

I am facing an issue related to MM.

I have a vendor and a material under a plant, purchase Org, purchase group.

When we are creating a Purchase Info Record (PIR), it is picking one pricing schema, while when creating PO for same vendor and material, it is picking another different pricing schema.

As per my knowledge, pricing schema in PO is picked as per pricing schema group of Vendor and I believe same applies for PIR as well. I have only one vendor pricing schema group.

Because of this issue, I have to manually key-in condition values in PO for all condition types even though I have maintained a purchase info record.

Please suggest, what can be reason.

Regards,

Praveen

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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problem arises

ajitkumar
Active Contributor
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open your active pricing procedure in M/08

check what is the gross price condition in tht

open that condition in M/06

in the condtion master data pricing procedure, enter the active pricing procedure

the condtions in this procedure will be available in PIR

Former Member
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Dear Praveen,

Pricing schema in Purchase Order are determined based on the combination of Vendor schema group and Schema group for P. Org ( RM0000 in standard SAP )

But Pricing schema for Purchase Info record comes from your gross price condition ( like PB00, P000)

Go to M/06 ->Select PB00 ->Details -> Master data -> PricingProc -> here we assign the pricing procedure for info record

( RM0002 in standard SAP )

Former Member
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Hi,

Thanks for clearing my doubts.

However, I stuck-up in another issue.

Problem is that condition type- PB00 is linked with almost all pricing schemas.

Hence, I can't change pricing procedure in condition type- PB00.

Also, I can't include all J* related condition types in RM0002 as well.

Hence, if PB00 remains as RM0002 and I maintain my pricing procedure- ZJIMPO to all J* condition types, still I am not able to create PIR for all J* conditions. Error "Condition type J1CV is not in procedure A M RM0002".

How to handle this issue? Please suggest.

Thanks

Praveen

kailas_ugale
Active Contributor
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Hi,

Hence, if PB00 remains as RM0002 and I maintain my pricing procedure- ZJIMPO to all J* condition types, still I am not able to create PIR for all J* conditions. Error "Condition type J1CV is not in procedure A M RM0002"

.

have you maintain access sequence to your Z condition ? maintain it

Regards

Kailas ugale

Former Member
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Hi Kailas,

No. J* condition types are SAP standard condition types used for excise duty in India and these J* condition types does not have any access sequence.

Problem is that, users do not want to key-in the values for these J* condition types while creating Purchase Orders.

I have suggested them to maintain Purchase Info record (PIR), but we are not able to include J* conditions in PIR.

Please suggest.

Regards,

Praveen

kailas_ugale
Active Contributor
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Hi,

then why you are not maintain condition record in MEK1 from MM side

Regards

kailas ugale

Former Member
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Hi Kailas,

We can not maintain condition record for all J* condition types as there is no access sequence assigned to these conditions.

Regards,

Praveen

kailas_ugale
Active Contributor
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HI,

If you know this thing,same thing applicable in PIR also

You must use the access sequence only for the condition types for which you need to get the condition value automatically.

Regards

Kailas Ugale