In SAP MM, the Calculation Schema in the Purchase Order is determined by which of the following ?
(only one answer)
A) Purchasing Group and Vendor.
B) Purchasing Group and Vendor Account Group.
C) Purchasing Document Type and Vendor Account Group.
D) Purchasing Organization and Vendor Account Group.
E) Purchasing Organization and Vendor.
.
Answer: E
ReplyDeleteIn the MM Customizing, a Scheme Group is assigned to the Puchasing Organization.
ReplyDeleteIn the Ve dor Master's Purchasing Data view, a Schema Group is assinged.
The Schema Group of the Pur Org + The Schema Group of the Vendor -> Pricing Schema (in IMG).