Hi All,
As per standard procedure the pricing procedure get determine in the purchase order as per schema group in the vendor master and schema determination in the SPRO. is there any user exit for making the pricing procedure determination based on the vendor country and plant country?
Since plant is at item level, I can maintain country under purchase groups (T024) in some field and read from there.
Please let me know if this is possible through enhancement and suggest enhancement point where it has to be implemented.
Regards,
Ravi