Knowledge Management

Question:
hi sap gurus,
if I want to assign a calculation schema for a given p.org and vendor how can i do that?
help is appreciated.
thanks in advance
guest
Answer:
first is you need to create the second say non-normal schema and then a new schema group and assign the new schema group/schema to your Porg.
Once this is done then assign the new schema group to your vendor master record and then the pricing for this vendor will be done via the new schema rather than the normal schema for other vendors.
Normally you can incorporste all conditions within a standard schema and then adjust the conditions and access squences so that the proper records are found for a particular vendor rather than a new schema.
Hope this helps
Answer:
hi guest ,
I mean to say how do we asign the copied pricing procedure to the desired vendor for that particular p.org
thanks
guest
Answer:
Hi,
The following steps must be completed in the customizing -
1) Define the new Vendor Schema Group
2) Link your Pricing Procedure with your Vendor Schema Group
3) Assign this Vendor Schema Group to your Vendor in the Vendor Master Data Record.
Cheers,
HT
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Moderator:

Answer:
hi hatran,
i have defined the new schema grp in IMG and then assigned the same group to the pricing procedure and then mentioned the same in my vendor master.
but when i am creating a po its not picking up the price. when ever i am entering the price its shooting me an error stating that the net price must be greater than zero.
is that after i have defined schema grp i need to assign that to my p.org and then to the pricing procedure.
help is appreciated
thanks
guest
Answer:
Hi,
When you set up the 'Determination of Calculation Schema in Purchasing' step, how did you configure it? Don't forget that there are three fields to be linked -
1) Schema Group Purchasing Organization;
2) Schema Group Vendor; and
3) Pricing Procedure.
You have only indicated the linkage between schema group vendor and pricing procedure, am I right that your schema group purchasing organization field was left as blank? If yes, then did you also assign this 'blank' value to your purchasing organization?.
Cheers,
HT
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