Pricing procedure RM0000 is being assigned but you are expecting a different pricing procedure to be selected during pricing calculation into your purchase order (PO).
Your used purchase organization does not contains a "Group for Calculation Schema" (field T024E-KALSE), and also the used vendor does not have a "Group for Calculation Schema" (field LFM1-KALSK) assigned. But you selected the checkbox "Indicator: plant level relevant" in the vendor master (field LFA1-WERKR). This allows to trigger the different data which is plant specific.
And as you maintained in LFM2 (Vendor Master Record: Purchasing Data) table the "Group for Calculation Schema" (field LFM2-KALSK) you expect the system to find it and search for pricing schema with it.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
schema kalsm ekko ekko-kalsm me21n procedure schemata pricing M/07 M/08 xk01 vendor master , KBA , MM-PUR-GF-PR , Price Determination , MM-PUR-PO , Purchase Orders , How To
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