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Two Purchase Info Records for Same Material & Plant Combination


2 Purchase Info Records are there for Same Material & Plant for 2 Different Vendors & Net Price is maintained in both Info Records

1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4

2. Material M1 - Plant 2000 - Vendor B - Net Price Rs.3

Vendor A is Regular Vendor

(Tick as Regular Vendor is his Purchase Info Record)

It is observed that Rs.3 is picked up for Costing Purposes

Requirement is that - Net Price within Pur. Info Record of Regular Vendor i.e Rs. 4 must be picked up always for Costing Puposes.

Is this possible???

What Logic system uses while picking up the Price in case where there are 2 Pur. Info Records for same Material & Plant???

Thanks & Regards...


Former Member
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