cancel
Showing results for 
Search instead for 
Did you mean: 

Sales price with reference to vendor price

Former Member
0 Kudos

Hi

I want to create a sales order and use the vendor price (from the vendor quotation) in my sales order.

Any ideas?

Thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member303858
Contributor
0 Kudos

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..

Former Member
0 Kudos

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

Former Member
0 Kudos

Actually I am trying to find a solution without the aid of the ABAP team.

former_member209761
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Dear Hegal,

I mean the purchasing quotation and am trying to find any work around and not use ABAP aid.

Thanks