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PO pricing procedure

PostPosted: Thu Jul 13, 2017 2:30 am
by Trevorm

Can anyone please help?
after creating a purchase order it pulls in the relevant pricing procedure this
was determined from the schema group in the vendor master.
I have change the schema group in the vendor master and want the PO that was created (no goods receipt) to re-determine
the new pricing procedure.
Is this possible and how.


Re: PO pricing procedure

PostPosted: Mon Jul 17, 2017 4:35 pm
by Frank Lai

Once the pricing procedure is determined, changing master data will not trigger SAP to redo pricing procedure determination.