on 12-28-2010 9:16 AM
Dear all,
While raising purchse order for an item system is asking for valuation price but it was maintained in me11 (vendor info record)
pl help me
Thanks&Regards
hi,
please give 1 against it and save the document.
and also check info update in PO
if not solved, please elobarate the requriment.
balajia
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Hi,
Maintain value in material master accounting tab under moving average price or standard price.
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