Schema gruop vendor & purchasing schena group

Hi Experts,
what is meant by vendor schema and purchasing schema groups,
actually where they are stored?
in pricing procedure if we give the values for fields they are stored as records?
what are the fields in that condition table ?
please give in detail explanation,
it would be a great favour to new comers,
please do not send links,
in that only steps, and there are not clear explanations,
will give rewards,
it would be tons of guidence to others,
Regards

Hi,
Schema group vendor is a key used to denote the to which pricing procing proceedure the vendor is linked.
Purchasing schema group also denotes for the same purpose 'to which pricing procedure the purchase organisation linked'.
The above two key fields can be defined at spro-mm-purchasing-conditions-defin schema grouop.
The vendor schema group stores at LFM1-KALSK
the po schema group field is KALSE.
Infact the pricing proceedure is linked to vendor and purchase organisations via these keys in the path which is the prviosly told at 'Define schema determination'.
In the pricing procedure we are going to give the conditions types which are required for our individual price calculation and the calculation inorder to come to a final price like 'Gross price-fright-taxes etc = Net price.
All the components which we give in the pricing proceedure are going to sit in tables and when ever they are required they will be pulled in.
When you create a document the vendor,Pur ORG decides over the pricing proceedure and puulls your procedure to the document you are going to create.
Condition Table.
The access sequence in the PB00 condition type searches for a valid condition record in a condition table.
For each access in the table there will be a record for the combination of material,vendor inforecord or other combinations .Standard combinations can got from 'MAINTAIN CONDITION TABLE' transaction code in the same path.
For each record in the table you can maintain the record price at MEK1/MEKA transactions.
if you maintain this the data in the record will be pulled into the document as documnet price.
That is briefly about the pricing.
Regards,
Raghu.

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Schema gruop vendor & purchasing schena group

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