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Pricing Procedure in PIR

Former Member
0 Kudos

Hello All,

I have created new pricing procedure, configured schema determination and all. The right pricing procedure is being picked-up in PO/Contract. I am wondering that this is not happening in Purchase Info Record.

Any suggestion/comments on this, do we have some additional setting for schema determination in PIR?

Thanks,

Manish Jindal

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

There is no such thing called Pricing procedure for Purchase info record.

A PIR is a Purchasing master data.

In a PIR - for a combination of material 'A'- Vendor'B' - Purchsaing organization'P'-Plant you maintain the values for certain condition type (say PB00 or RA00).

Let's say. these conditions have been included in Pricing Procedure.

So while you are creating a PO for this material A and Vendor B thruogh a Pur Org 'P' the value for these conditions are taken from the PIR.

Clear!

More info - http://help.sap.com/saphelp_47x200/helpdata/en/75/ee105655c811d189900000e8322d00/frameset.htm

MRao

Former Member
0 Kudos

Hello All,

I have created new pricing procedure, configured schema determination and all. The correct pricing procedure is being picked-up in PO/Contract. I am wondering that this is not happening in Purchase Info Record.

Any suggestion/comments on this, do we have some additional setting for schema determination in PIR?

Cheers,

Manish Jindal