on 04-14-2009 10:34 AM
Dear all,
We have a requirement to get the system to first look at contract prices during source determination and not info records. Let me explain the requirement; When a user creates an PO the system must not referenced the price from the info record where a valid contract exist, but must take the price from the valid contract. Current I did the following to try to ensure that the system use the contract price:
1. I created default values for Buyers in customizing not to update the info record and to ignore the last PO price and added EVO with the new settings to the buyer default parameters.
2. Included setting in contracts to update the info record.
3. Created souce list for all materials against the relevant vendors with reference to valid contracts
My concern is that the system is still looking at the info records as the source of price reference. It does however ignore the last PO price and the info record does not get updated as per the settings created in IMG.
Even if I delete the info record the system still pulls the prices from the info record.
Can anyone tell me how I can get the system to first look at the valid contract price instead of looking at the info record. We are not using quota arrangements only source list.
Regards,
Desmond Festus
MM Consultant
I think that the system gives priority to info records/ source lists and then to contracts. You have to use only contracts if you want the prices to come directly form there
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Hey
See go to the transaction V/06 selecty your gross price condition type and see the details of it and just note the access seq. assigned there. Now go to V/07 and change the seq. os acces seq there i mean first access in the seq will be contract and then the info record.
This will solve ur problem
Best regards
Vineet Baweja
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Hi
In source list against the contract check fixed.
It will pick the contact i feel
Try it out.
Regards,
Raman
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hi,
Why don't you use the source determination in the PO...if you use it then system shd pick properly...
the priorities are as follows:
1. quota arrangement
2. source list
3. Outline agreement
4. Inforecords
Now as you say that you maintain the source list, then make it a source in the PO, then system will pick automatically...
Regards
Priyanka.P
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