on 12-07-2009 1:54 PM
Hi Experts,
My req is to automatically create a PR when user has created a sales order.
I have used item category: TAS and scheuale line :CS
Currently when I have entered the variant config information in a sales order its goes straight to the purchase requisition screen and is asking for a 'val.price' in the valuation control section.
Any ideas?
Thanks in advance,
Hi,
Goto Material Master(MM02)-select your Material -select Accounting 1 view
Maintain the Standard price
the price will automatically flow in the purchase requistion of the sales order
Regards
Senya
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Post Closed.
I resolved this situation by editing the price control in the accounting 1 tab.
Edited by: M.Patel on Dec 17, 2009 3:34 PM
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Please check if you maintained the Info record and Source list for the vendor and Material combination?
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