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****Vendor Schema Group

Former Member
0 Kudos

Hi Experts,

I had set up a specific pricing procedure for Diesel Fuel vendor by attaching it to vendor schema group. Now a new requirement has come up that the same diesel fuel vendor might supply other materials with diesel fuel. How do i seperate my pricing procedure so that it does not effect the PO creation for regular materials where the pricing procedure is not required to be called.

Looking forward for your answer

Mavrik

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello,

This kind of Requirements shall be addressed in 2 ways.

1.Create 2 different Vendors and assign different schema's

2.Create 2 different Pur. Organisations and assign 2 different schema for the same vendor.As you aware the Schema's are assigned in the Purchasing view only.

When you mention your Pur. org. and vendor in your PO, system can differentiate and pick the correct schem's.

If both are not possible, try to accomodate the changes in the same Pricing procedure?(!)

Hope it helps you.

Mug

Former Member
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Thanks may be we will seperate the POrg. \

Mavrik

Answers (1)

Answers (1)

Former Member
0 Kudos

create two vendor codes for the same diesel vendor.

and assign separate vendor shchema groups as required for diesel and other materials