on 10-07-2008 6:55 AM
Hello Together,
Can you all help me, I created one sales contract and sales order refering Contract.Once sales order is saved Purchase requisition is automatically created.Now I am creating Purchase order with ZME59,for one material the price is not picking up from sales order.
Can you all help me WHY? and where the customisation is missing.
Regards,
Smitha
answered...done
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And why should the price for the PO come from the sales order?
Is that the reason for a ZME59?
Try the same with standard transaction ME59, if ME59 works but ZME59 not, then the error is certainly in your cunstiomized program
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Any transaction beginning with the Z or Y or 9 is a custom object, that is not SAP but an independent ABAP programmer has written it. so what are features of the transaction cannot be answered.
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