Problem:
Error message while creating Info Record is:
Not possible to determine a condition type for the price
And net value is not being saved in Consignment Info Record even if you enter it in.
Error message while posting Goods Issue with consignment stock is:
Pipeline/consignment movement posted without value
And no accounting document is generated. Thus, you are unable to settle liabilities in MRKO.
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Solution:
The price was not saved in your consignment Info Record as the calculation schema could not be determined (i.e. there is no calculation schema assigned to the combination of vendor schema group and purchasing organisation schema group).
1. Find out what is the vendor schema group assigned to your vendor (from the vendor master record, purchasing data) – XK03
XK03 – Display Vendor
Enter in Vendor no, co-code and Purch Org and check the “Purchasing Data” check box. Enter.
Let’s say schema vendor group assigned to that vendor is A1 as below:
2. Find out the purchasing org schema group assigned to your purchasing org
path: SPRO – IMG – MM – Purchasing – Conditions – Define Price Determination Process – Define Schema Group
Click on Assignment of Schema Group to Purchasing Organisation
Let’s say the schema purchasing organisation group assigned is 1000 as below:
3. Assign a calculation schema to this combination
path: SPRO – IMG – MM – Purchasing – Conditions – Define Price Determination Process – Define Schema Determination
See snapshot of menu path above.
Click on Define Calculation Schema for standard Purchase Orders)
So let’s say I assign Pricing Procedure RM1000 to the vendor schema group A1 and purchasing org schema group 1000 as below:
4. Now, try to save the price conditions in your consignment PIR (ME12 – change IR).
5. Now, you can enter goods issue and settle the liabilities through MRKO.







another question…..can MRKO price be taken from revised PIR once we post GI ? So, if we post GI with initial PIR price say 10 USD and then change PIR to 20 USD. Will MRKO take 20 or 10 ?
I am looking for a settlement price from revised PIR.
MRKO will be based on posted GI price, i.e. 10 USD, as accounting document is created together with the material document at the time of GI and MRKO settles based on the accounting document generated.
Option 1: Use MBST transaction to cancel the material documents for the GIs from current date working backwards, then change the price in PIR, redo the GIs and then settle in MRKO.
Option 2: Settle in MRKO based on old price and then do credit/debit memo for the price difference.