Schema determination in sales order for external services

Hi,
I've created a maintenance order including two services into operation 10
(control key PM03). The pricing log in the order shows that the system
uses schema ZS0001. After releasing it, the purchase requisition (class
ZMS1) is created. When the PO is created (class ZMS2) via requisition
assignment list (ME58), the schema is changed to RM0000, despite of the
fact that table T165A contains the following entries:
Doc cat. Doc Type Procedure
B ZMS1 ZS0001
B ZMS2 ZS0001
F ZMS1 ZS0001
F ZMS2 ZS0001
I would need to keep the schema to ZS0001 in the sales order to perform
the right price determination.
Any help? Many thanks.

Hi
T165A is used for 'Services Pricing'.
Please note that for Services PO, you will have two pricing schema.
1) At PO-Item Level : RM0000 (or whatever you define in schema determination in Purchasing ->Conditions IMG and assign in your vendor master)
2) At service line level : Based on settings in T165A.
If you check in Services level conditions screen and click on Analysis, you will find that ZS0001 is triggered.
Best regards
Ramki

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