Question no 4239 : Calculation/Pricing Schema Determination

In SAP S/4, the Calculation/Pricing Schema in the Purchase Order item is determined by which of the following ?

(more than one answers)

A) Schema Group assigned to the Vendor Purchasing Data
B) Schema Group assigned to the Plant.
C) Schema Group assigned to the Condition Group.
D) Schema Group assigned to the Document Type.
E) Schema Group assigned to the Purchasing Organization
.

Answer: A, E

Step 1: Define and Assign Schema Group to the Vendor

IMG > Material Management > Purchasing > Conditions > Define Price Determination Process > Define Schema Group > Define Schema Group for Suppliers

In the Business Partner, Role 'FLVN01" for the Purchasing Organization of the Vendor, in the "Purchasing Data" TAB, "Additional Purchasing Data" segment, assign the Schema Group to the field "Schema Grp Supp"

Step 2: Define and Assign Schema Group to the Purchasing Organization

IMG > Material Management > Purchasing > Conditions > Define Price Determination Process > Define Schema Group > Define Schema Group for Purchasing Organizations

IMG > Material Management > Purchasing > Conditions > Define Price Determination Process > Define Schema Group > Assign Schema Group for Purchasing Organizations