****Vendor Schema Group

Hi Experts,
I had set up a specific pricing procedure for Diesel Fuel vendor by attaching it to vendor schema group. Now a new requirement has come up that the same diesel fuel vendor might supply other materials with diesel fuel. How do i seperate my pricing procedure so that it does not effect the PO creation for regular materials where the pricing procedure is not required to be called.
Looking forward for your answer
Mavrik

Hello,
This kind of Requirements shall be addressed in 2 ways.
1.Create 2 different Vendors and assign different schema's
2.Create 2 different Pur. Organisations and assign 2 different schema for the same vendor.As you aware the Schema's are assigned in the Purchasing view only.
When you mention your Pur. org. and vendor in your PO, system can differentiate and pick the correct schem's.
If both are not possible, try to accomodate the changes in the same Pricing procedure?(!)
Hope it helps you.
Mug

Similar Messages

Vendor schema group not appearing in purchasing data of Vendor sub range

Hi Experts,
I have created a vendor sub range and when maintaining the purchasing data, the vendor schema group field is not visible.
Is there any specific settings reqd. after maintaining the sub-range.
Please provide pointers!!!

HI Sandeep,
As i said this is not possible in stanadard SAP.
Even when you try opening VSR specific Purchasing data, there you will NOT get vendor schema group.
Reason is, Vendor Schema group will be maintained at Main vendor level. So irrespective of VSR, it will pick pricing procedure in the purchasiong Document.
VSR: In the vendor master, you can maintain different data for particular vendor sub-ranges, such as ordering addresses or terms of payment, for example.
When creating a purchase order with a known vendor, different data is only determined if the vendor sub-range is entered in the initial screen.
Hope this clears.
Rgds
Utsav

How to check vendor schema group for info record for third party vendor

Hi Expert,
How to check vendor schema group that assigned in info record for third party vendor?
Thanks

Hi,
Vendor schema group is not assigned in info record, It is assigned in purchasing data view of vendor master ( Check in XK03 )
You can check in Vendor master- XK03- Purchasing data.
hope it will help u.
Deepak

Vendor Schema Group missing

Dear Experts...
In my system, while Iam doing pricing, Schema Group for Vendor is MISSING....then how can I assign the Calculation Schemas for Domestic and Import Purchases to the Domestic & Import Vendors?
Why this option is missing in my system IMG? We are implementing Best Practices but should it miss like this?
Pls suggest
Suraj

>
suraj tt wrote:
> Dear Experts...
>
> In my system, while Iam doing pricing, Schema Group for Vendor is MISSING....then how can I assign the Calculation Schemas for Domestic and Import Purchases to the Domestic & Import Vendors?
>
> Why this option is missing in my system IMG? We are implementing Best Practices but should it miss like this?
>
> Pls suggest
>
> Suraj
Check schema group for vendor in OMFN

Schema group on vendor master ..?

hi all
Can anybody explain me about the schema group in MM
1. what is schema group
2.Its significance
3.Where to configure//
Thanks
sap-mm

Hi,
Group for calculation schema (vendor): - Determines which calculation schema (pricing procedure) is to be used in purchasing documents containing this vendor number.
Use: - You can use the schema group to specify the calculation schema per purchasing organization or vendor. The relevant calculation schema is determined by reference to the schema group.
The effect of this is that the conditions to be maintained in a purchasing document can differ depending on the relevant purchasing organization or vendor.
If a calculation schema is only to be valid for certain purchasing organizations or vendors, proceed as follows:
1. Define the schema group for the purchasing organization or the vendor using the relevant function in the menu "Calculation schema -> Schema groups".
2. Assign the schema group to the calculation schema via "Calculation schema -> Determine schema".
3. Enter the schema group for the vendor in the vendor master records to which the calculation schema is to be assigned. Assign the schema group of the purchasing organization to the relevant purchasing organization using "Calculation schema -> Schema group -> Assign to purch. org.".
You can configure it in path SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Group, here do following;
Schema Groups: Vendor
Schema Groups for Purchasing Organizations
Assignment of Schema Group to Purchasing Organization

Different schema group for one vendor

Dear all,
We come across scenario,Where a vendor import material for us and at same time
he also acts as a dealer.Here it requires two schema groups for a vendor.
One possible solution is two different vendor codes for same vendor.
Here i come across this answered link
Vendor Schema group
How to do it through partner functions ?
or
Any other solution for it ?
Thanks
Jeyakanthan

Hi
You can achieve this requirement by using vendor subrange. You can have morethen one subranges for same vendor. It will allow you to have more than one set of purchasing data in vendor master which includes schema group and terms of payment....etc.. You need to create vendor subranges from purchasing view in extra and in additional purchasing view.
The below link wil help u to understand the Vendor subrange:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/e2/f3333956bd9f05e10000000a11402f/content.htm

Schema group in Vendor Master

Hi Experts,
I am looking for a table or transaction code from where I can get information of Vendor Schema group and Plant relation.
For example, I am looking for the vendor schema group related to plant XYZ.
Please provide the inputs.

Hi
check this two table
LFM1 Vendor master record purchasing organizati
LFM2 Vendor Master Record: Purchasing Data
you will get schema group of vendor
T-code se16n to view table
Regards
Kailas ugale

Schema Group Vendor - Pricing procedure

Hi Experts,
My predecessors have defined a Schema for a vendor (say ZP). Now this vendor schema along with the std. pur org schema is assigned to a pricing procedure (say ZP0001).
we have condition type, and access sequence.
When I try to create a Po against a PR for that vendor then the PO is not picking up the price for that material from the pricing procedure.
However, if I change the 'Schema Group Vendor' by removing the user defined schema (ZP) and use the standard schema, the price is prompted normally.
Please advise as to what has been missed out in the pricing procedure.
This is very very urgent.. Pleaese help..
Thanks,
Manju

Hi,
Check the following?
1. Are your condition types are assigned to Calculation Schema, Access Sequence ?
2. Did Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization and Calculation Schema is done?
3. Did you maintained Condition record(MEK1)
Note:
Just check again these below steps:
SPRO->MM->Purchasing->Conditions->Define Price determination process
1. Define Condition Table:
2.Define Access Sequence,
3.Define Condition Type,
4.Define Calculating Schema,
5.Assign Calculation Schema, Access Sequence and Condition Type,
6.Define Schema Group Of Vendor,
7. Define Schema Group Of Purchasing Organization,
8.Assign Schema Group Of Vendor to Purchasing Organization,
9.Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization and Calculation Schema.
10.Assign Vendor to Schema Group Of Vendor (Xk02)
11.Maintain Condition record(MEK1)
Regards.
BIju K

How we create Schema group for every vendor?

If we have multiple vendors/transporters, how you configure pricing procedure for each vendor what is the process of creating Schema group for every vendor?
Thanks in advance
Suresh

hi suresh,
you create Pricing procedure, and then you create Vendor schema group; and purchasing schea group.
for your scenario you will create N number of vendor schema groups.
follow this menu path:
spro --> materials management --> purchasing --> conditions --> define price determination process --> Define schema determination --> define caluculation schema for standard purchase orders -->
in that screen:
you maintain entries in the combination of
purchasing org schema group -- vendor schema group -- pricing procedure.
for your scenario, you maintain N number of vendor schema groups and assign it to procing procedure.
hope this may help you,
Regards
srinivas

Vendor account group change

Hi,
I have created one vendor with wrong account group. Without changing this venor code I wanted to change the vendor account group.
I have tried with XK01 but I am getting one error "You cannot make this change because the new account group
results in the following field groups being switched off:"
Please guide me.
Thanks in advance.
Gitesh

Dear All,
Thanks to all for ur fast reply.
According to ur suggestions I have matched every thing with the old customization.
Now screens are same,partner function and schema assignment is also same.But I am geting below warning message
Caution: partner determination procedure will change from to L1 on P.Organization level
Caution: partner determination procedure will change from to L1 on VSR level
Caution: partner determination procedure will change from to L1 on Plant level
Only L1 scema is assigned to both a/c gropus.
Kindly suggest.
Regards,
Edited by: gitesh mahamuni on Oct 10, 2011 7:29 AM

Purchase Rebate Process with Vendor - Material Group combination in SAP

Hi Guru's,
I have done with Purchase Rebate Process with Material in SAP by doing following steps,
Created Agreement Type with Material Rebate
Created Rebate Pricing Procedure
Created Schema Group, Vendor
Maintained Purchase Rebate Agreement via MEB1 and created a Purchase Order where I could able to view the Rebate condition type gets determined based on the rebate agreement which has been created for a specific material.
Now from experts I would like to know the Volume based rebate arrangements Purchase Rebate Process with Vendor - Material Group combination in SAP .
If required provide with detail steps explaining what configuration and master data to be in place to complete this process.
Following thread I got it from SCN.SAP forum,
http://scn.sap.com/thread/3663225
Where it has been discussed this type of requirement Purchase Rebate Process with Vendor - Material Group combination would be a GAP.
Kindly throw some ideas on this process to carryout from my end.
Regards,
Kumar.S

Experts,
Please respond if post is not clear then let me know.
Regards,
Kumar.S

Why do we need schema groups ?

Respected gurus!!
While customizing the price calculation techniques we are supposed to form a "schema group" before we assign a pricing procedure to either a vendor or a purchasing organization.
My query is, why do we need to have a schema group in the first place?
We assign the schema group to vendors in either xk02/purchasing organization data or mk02/purchasing organization data screens and to the purchasing organization in customizing.
Why can't we assign the pricing procedures directly, without forming any schema group??
I seek clarification in this regard.
Jaideep

>
Priyanka Paltanwale wrote:
> hi,
>
> Yes we provide such attachment because:
>
> 1. SAP makes searching while there are n numbre of calculation schema's available in the system containing diff. conditions...
>
> 2. For this SAP used Schema group in which we group (or better say system auto group) all those schema's which are assigned to same vendor or purchase org or for the combination of Porg./vendor...
>
> 3. So, that when your schema is called system search on the all these levels one by one and if find one, stops n provides the req. data immediatly...
>
> SAP has used this same tech. many places like for eg: account determination where account cata. reference is used for assignments and grouping b/w valuation class and material type...
> Or for message determination...check it out..
>
> Regards
> Priyanka.P
Respected Mam,
Let me get this straight.
We mean that for effective searching of the calculation schema, SAP has used groups? If this be the case, then the system is still searching for the schema, how is the forming of group is helping SAP?
Once again, I thank you very much for your efforts.
Seeking clarification,
Jaideep

How to get po item condition type according schema group

hi experts,
i want to get po item condition type according schema group.
for example, in xk03, if the "schema group, vendor"in purchasing data view is set to 'Z3', in the purchase order which is made for this vendor, the po item's gross price condition type is hwxx.
if the "schema group, vendor" is set to 'Z2', the po item's gross price condition type is pbxx.
my question is : how to get po item condition type according schema group?
hunger for ur advice and thanks a lot!

several steps you need to go
1. you need to get the purcahsing group schema against your purchasing group from table T024E.
2. get the vendor group schema from vendor master data table LFxxxxxx
3. get the pricing schema from table TMKS via the selection criteria purchasing group schema and vendor group schema
4. go to the table T683S via inputing Usage, application and pricing determination procedure.
5. now you got it.

Vendor account Group

Hello SAPians,
I have a issue with regard to Vendor Account Group,can you please help me with some information
Issue is:
User want to change the Vendor account group of some vendor and there are few things need to be changed for TAX year 2012.
what conditions need to be checked before changing the acc group.
I checked the present acc group and new acc group,I found there is some diff with Number ranges and the fields in General Data,Company code data,purchasing data ,purchasing sub range & purchasing plant fields.
And the partner determination procedure is defined for the old Account Group and it is not defined in New acc group.
so for all these scenarios how I need to proceed further or suggest the user in order to change the account group.Please let me know the compatibility problems other than these.
Thanks for your information
Regards
Varanasi

Please read the below article,
[Account group changes|http://wiki.sdn.sap.com/wiki/display/ERPLO/CHANGINGANACCOUNT+GROUP]

Vendor tobe searched on the base of Vendor Account Group

Hi,
I want to search a vendor on the base of their account group of that vendor
Eg. While creating a PO in ME21N for vendor field in F4 option , i want to get the vendor account Group also to simplify my search.
is it possible thru search help customizing or else whether ABAPer help is required.
With Rgds,
Krishna.

Hi Krishna,
Go to ME21N--Click on Vendor and press F4.
Select the Tab for " Vendors". Here you can see the field as "Account group".
NOw here you can refine your vendor search based on account group.
Rgds
Utsav

****Vendor Schema Group

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