PO Info Record scales

Hi sapians,
We have created scale based info records for   material  A  and vendor B such as:
quantity          price
0-100               10 per unit
100-200             9 per unit
and open a PO for vendor B like :
item 1 : material A   quantity 50
item 2 : material A   quantity 60
SAP calculates  the price of A  as 10. because both items below than 100. On the other hand, we want to subtotal on material number basis  which is 50+60 = 110 and PO price should be 9.
How can we handle this problem?
regards...

In the condition type, do the following.
1. Check the flag "group condition"
2. Set the Grp Condition Routine to 1-Overall document.
The path is SPRO->MM->Purchasing->Conditions->Define condition types and then the condition you are using.
That should take the entire document quantity in the calculation.
(Scale basis should be set to C-Quantity scale)
Edited by: Saurav on Dec 8, 2010 5:23 PM

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