Vendor Schema for two diffrent scenarios

Two Dept want purchase the different material from one Vendor . One dept donot want any price as manual entries But another Dept want basic price as a manual .We have defined pricing procedure & schema assign to vendor & values are coming from Inforecord (No manual entries condition record ). anybody suggest me how to configure this two scenarios for single Vendor.
Thanks
Chalapathi

Hi,
Try to use VSR(Vendor sub range).In vendor master assign VSR You create separate Inforecord with other material.
Prasad

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Ricardo Pedro Rodrigues Ferrão wrote:
> Hi Eugene,
>
> Ill try to explain it better.
>
> For example the business unit A is portable pc and I have this business unit in both companies and what I want in management consolidation is to consolidate data by the business unit portable pc joining data from both companies.
>
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Can we have same vendor code for two different company codes ?

Yes u can use same code of vendor in different company code
only u will have to extend this vendor code to other company code in xk01
this is possible as number range is set on vendoe Account group
and same vendoe code and be used in 2 or many different co codes with different company code data
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My Questions are ......
Can we maintain two different vendors for two different materials and create one PO ? ;
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Hi Albert,
Your qns-
Can we maintain two different vendors for two different materials and create one PO ? ;
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Hi,
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Hi
In our case document splitting is active with profit centre balancing.
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Hi,
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All,
We are with SRM 5.0, Classic Scenario.
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Bt, only one Purchase Req. and PO is created and showing in R/3.
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Maron

>
Maron, Swiss wrote:
> All,
>
> We are with SRM 5.0, Classic Scenario.
> I have created SC with 2 line items and given different vendors for two line items of the same SC.
> It should generate two POs for this, right ?
>
> Bt, only one Purchase Req. and PO is created and showing in R/3.
>
> Any inputs please ?
>
> Thanks
> Maron
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Hi,
Why to have two different schema groups! Is procurement process is completely different, so use to have!
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Determine Calculation Schema for Standard Purchase Orders
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Under segment:
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Biju K

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Hi
Use split valuation. Using Split valuation one material can have multiple valuation prices. In your case you can create two Valuation types (Demo and Sale item) for valuation category say XYZ. Then you can manage different price for Demo and Sale item even if the material is same.
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nusagnar wrote:
### User data should not exist in the Domain Component tree.
Yes. True. I knew it. Sorry about my bad terminology used in writing the sentence " Both trees
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version: 1
dn: cn=CommServers,o=comms-config
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http://wikis.sun.com/display/CommSuite/Understanding+Communications+Suite+Product+Requirements+and+Considerations
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Vendor Schema for two diffrent scenarios

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