Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Dyncie on Mar 30 at 8:10 AM You are correct that the Vendor Account Group is different it is an 0007 (Plant). But if I create an STO and I do not select an item category the STO works as expected without the condition tab. But as soon as I select the item category the condition tab comes in. So, it has to be triggered by the item category.
| | | ---------------Original Message---------------
From: Deepak Mehta
Sent: Saturday, March 28, 2015 10:19 AM
Subject: Pricing Procedure RM000 on STO
I suppose you could try one of the following:
1) The Supplying Plant has a separate Purchasing Organization from other Vendors.
2) The Supplying Plant has a separate Vendor Account Group from other Vendors.
The selection of Pricing Procedure depends upon these two factors.
Deepak |
| Reply to this email to post your response. __.____._ |   _.____.__ |
