Getting error while appending item in PO

[Former Member]

Hi Gurus

I'm getting a weird scenarion while I'm trying to append one item in PO. This item is having a valid PIR (meaning PB00 ) but still when I'm adding this item in the PO it is not accpeting the PB00 but taking the manual cond type PBXX and forcing me to enter thr purchase price manually.

Need suggestion why this is happening.

Regards

Rajarshi

[Former Member]

HI,

Possiblities

for that article you may have 2 Purchase info records(PIR), one is with regular vendor and other without regular vendor

then it may propose the PBXX condition type

May be PIR is maintained but the condition type is missed in PIR

Hope this answer your question

Regards,

Arun G