on 05-26-2011 8:44 AM
Hi
I want to create a sales order and use the vendor price (from the vendor quotation) in my sales order.
Any ideas?
Thanks
Hi,
To do this I think you will have to take help of an ABAPer. Other way is to maintain condition records for the said prices and the pricing will work accordingly.
If the requirement is such, you better take help of abap guy.
Hope it helps..
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Hi,
You may have to use the alternate calculation type to do this. take a help of ABAPer in defining the VOFM routine with the logic you want.
Regards
Sathiyavel.K
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Dear Mostafa,
By vendor quotation, do you mean a normal sales quotation? or is it in Purchase side.
If its in Purchase side,i do not think there is any standard method for making this value available in sales order level,other than by using routine as told by SAPBOND 007.
Thanks & Regards,
Hegal K Charles
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