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Third party

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Former Member
0 Kudos

The price what we have give should be takn automaticallly.

Former Member
0 Kudos

hi,

then check the VENDOR INFO RECORD's validity period.

please check and confrim the forum.

balajia

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Maintain value in material master accounting tab under moving average price or standard price.