One purchase Organization going to Purchase

For a certain purchase organization
For purchasing
PRODUCT-1, Purchase Order calculation schema C1 consists of (MRP, DISCOUNT)
PRODUCT-2, Purchase Order calculation schema C2 consists of (MRP, DISCOUNT, and EXSISE DUTY)
PRODUCT-3, Purchase Order calculation schema C3 consists of (MRP, DISCOUNT, EXSISE DUTY, and VAT)
Please tell me whether is it possible for a certain purchase organization have three calculation schema
According to my knowledge for a certain vendor as an example, vendor schema is –V1
For a certain purchase organization as an example, purchase organization schema is –P1
So there will be one calculation schema based on V1 & P1
Then how three calculation schema is possible for a certain purchasing organization
If three calculation schema is not possible for a certain Purchase organization, then how this organization form the purchase order for the above three different material.

Hi,
Agreed with jagdeep,Your approach to capture VAT and excise is incorrect.
No need to create diffrent scema's for your scenario.
Rgds,
Nayeem.

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Could one purchasing proup is assgined to many Purchasing organizations ?

Dear ,experts :
I work in SRM 7.01 SP 05 extended classic scenairo.
In my business,one purchasing group is used in many P-Org in ECC .So I want to assign one purchasing proup to many P-ORGS in SRM system.But it does not work. One purchasing group that is assigned to one P-ORGS can't been assgined again.
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BESTREGARDS

Hello Lee,
please, have a look at thread below:
[A purchasing group under multiple pur. orgs.|A purchasing group under multiple pur. orgs.;
Regards.
Laurent.

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Hi experts,
i'm getting this strange behavior. How is possible to create 2 purchase orders from one purchase requisition ??
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Hello Dan M,
When u enter the material and qty in Item the system might be doing Availability check. Then u might be going to schedule line and then "check mark on "Fix qty/date". Here once again the system might be doing Availability check and then u press "Dely proposal".
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http://support.apple.com/kb/HT1495
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http://www.macstories.net/stories/ios-5-icloud-tips-sharing-an-apple-id-with-you r-family/
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I am getting problem in print preview of one purchase order while all the other PO are working fine. The error that is displayed when i go for print preview of this PO using ME23n is 'No Authorization for output device 14' . Its log also shows that Field 14 doesnt exit in form.

Hi Yogesh,
http://help.sap.com/saphelp_nw70/helpdata/EN/c7/58c902e5bf11d18e2b0000e83dd9fc/content.htm
Regards,
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We have implemented mySAP ECC 6.0. We have more than 20 line items in one Maintenance order for Item category N. Curently system is generating Purchase requisitions by line itemwise for Item category N(Non-stock items). Our client requires only one purchase requisition for every Maintenance Order. Is it possible to generate one PR for one Maintenance Order? If possible please give us the solution.
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Dev

Dear Pete Atkin,
With your help my issue has been resolved. Thank you very much.
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Hello, friends
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Regards.

Lamier,
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http://www.asug.com/
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GR

WHAT HE HAS GIVEN YOU DOES NOT MENAS THAT THE field will become display or grey but it means that unitl unless u put the price u will not be able to save the po and let me telll you one thing even if u do not make it mandatory still you will be not able to save po as po w/o price ??????? either it can be a free po item or price has to be there (except sto w/o billing)
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TWO CURRENCIES IN ONE Purchase Orders Release Procedure.

TWO CURRENCIES IN ONE Purchase Orders Release Procedure.
Please provide a solution if a release strategy is maintained for two currencies like USD and SGD for more clarification please Read the below Requirement.
Requirement for Singapore:
u2022          COMPANY Asia (Singapore) wants its own Purchase order release strategy is based on their local currency (SGD)
u2022          Whereas COMPANY is using only USD as currency in Purchase order release strategy.
u2022          Standard SAP works based on Character currency which is defining in Class of Purchase release strategy and converts with Local currency to compare with Character Currency.
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u2022          The value assigned in classification is based on Conversion from SGD to USD, Due to Exchange rate fluctuations the assigned value is differ by large amounts and hence system is either determining the higher release strategy or Lower release strategy
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u2022          As per the exchange rate in the purchase order 1.3799 the system is calculation the PO Net order Value but the Strategy is Determined based on the value maintained according to exchange Rate 1.388889
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1.        Create a new Class with Characteristic with Currency Value SGD System should determine the class based on the combination of Plant 6000 and Document Category F Purchase Order.
2.        By using Enhancement spot with Function Module ME_RELEASE_STRATEGIE/ ME_RELEASE_STRATEGIE_EKKO
Logic:
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2.        Maintain Z table for the combination of Plant and Class for future requirement
Edited by: Mohammad Irfan on Jun 8, 2009 10:41 AM

Hi Mohamed,
You can create separate characteristics far all check points and assign those to class.
Regards,
Prasath

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I have a problem, I want to make one purchase contract from several purchase requisitions. Here, some of PR's are of same material and some PR belong to different material. What we want that same Material should be clubbed together in one line and diffrenent material code should come in diffrent line.
Regards
GR

Gi,
if you are creating the contract manually and still want to see the PRs used.
then i suggest you to maintain the detauils in the texts which are not used for printing and could be used for information purpose.
one thing that this is manualy created so PR in system will not show the assigned and will remain open.
regards,
Adwait Bachuwar

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One purchase Organization going to Purchase

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