on 10-15-2008 4:34 PM
company A transfer to B via sto, several supplier provide the same material, but the price is different. how to confirm sto price via vendor code.
Hi,
In STO, system will always pick up MAP or Standard Price from Material Master as per the Price control.
This is via Calculation Schema "RM2000" and Condition Type "P101".
To enter different price than Material Master Price, change it during STO Creation.
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