on 04-08-2011 2:16 PM
Hi experts,
i have configured individual purchase order for my client,but while creating a sales order the purchase requisition is displaying,where i have entered the purchasing group & also valu. price.
my concern is this valu. price is reflecting in me54n (i.e releasing purchase requisition) but while creating a purchase order,the system by default picking a value say 600,which is not the price i maintained in purchase requisition & no price maintained for this material (master record).from where it is picking i don't understand.help me out...
yes, check the pp condition records.
This is normally maintained rhru ME11 or MEK1
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Hi
Check the ( Vendor -material ) info record price or previus PO price
Thanks\
Dilip
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