Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

RE: Purchase info record

Hello Sap gurus

When we create an Purchase info record in conditions we mention the NET PRICE and when we come to PR and in PR when we the Purchase info record no is entered in it, why we have to entered the Valuation Price again why dont it take the gross price from info record and in that what is the use of Info record in PR

Can you please explain me

Thanks and regards


Not what you were looking for? View more on this topic or Ask a question