When I am looking into the PO item conditions the procedure is ZM0000 (customized one) . My question is from SPRO where the procedure is assigned?
The Pricing procedure is assigned in
SPRO-> IMG-> Materials Management-> Purchasing-> Conditions-> Define Price Determination Process-> Define Schema Determination-> Determine Calculation Schema for Standard Purchase Orders
Pricing Scheam is determined based on THe Vendor Schema Group & The Purchasing Schema