Knowledge Management

Question:
Hi,
At present, i am looking into price determination. But i'm really frustrated by these configuration.
several simple question:
1/How a schema is determined? by order type?
2/What's the difference between 'Purchasing documents BIG' and 'PD SAMLL'
I will have more question in following days.
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Regards,
LEE
Answer:
BTW, our purchase organization does not belong to any schema group...
This lead the to group 'Blank'?
_________________
Regards,
LEE
Answer:
The pricing schema in purchasing is determined based on the schema group of the vendor (defined in the purchasing view of the vendor master) and the schema group of the purchasing organization (defined in customizing). The document type has no influence.
The value blank is a valid value for the schema group.
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Answer:
The condition in Info Record/Contract must be filled manually by users?
And they decide which condition to be input?
And these data belongs to condition table which is used when automatically PO creation?
_________________
Regards,
LEE
Answer:
Hi,
The condition in Info Record/Contract must be filled manually by users? And they decide which condition to be input?
Yes, the end user must maintain the Info Record/Contract (either manually) or through the ABAP program. The list of condition types being used can be controlled through the assignment of proper pricing procedure to the base condition PB00 in Transaction M/06.
Cheers,
HT
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