2800375 - Unexpected pricing procedure (schema) used in Purchase Order instead of LFM2-KALSK using ME21n

Pricing procedure RM0000 is being assigned but you are expecting a different pricing procedure to be selected during pricing calculation into your purchase order (PO).

Your used purchase organization does not contains a "Group for Calculation Schema" (field T024E-KALSE), and also the used vendor does not have a "Group for Calculation Schema" (field LFM1-KALSK) assigned. But you selected the checkbox "Indicator: plant level relevant" in the vendor master (field LFA1-WERKR). This allows to trigger the different data which is plant specific.

And as you maintained in LFM2 (Vendor Master Record: Purchasing Data) table the "Group for Calculation Schema" (field LFM2-KALSK) you expect the system to find it and search for pricing schema with it.

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

schema kalsm ekko ekko-kalsm me21n procedure schemata pricing M/07 M/08 xk01 vendor master , KBA , MM-PUR-GF-PR , Price Determination , MM-PUR-PO , Purchase Orders , How To