on 11-03-2011 3:04 AM
Hi Experts,
A request from user to have the PB00 pricing from the purchasing side to be reflected in the Sales Quotation. This is to be done once we have the quotation received from the vendors and being maintained into the purchasing info record (from the condition table), i.e. will be automatically updated into the condition table in the Sales Quotation.
Can you please advice how can I get this done?
Thanks in advance
Rgds
Hie,
One solution for this is that you use BADI for the same which will read the material (as the material is entered in sales docuement)) and vendor deatials and pick the relevent P.O and pick the price of PB00 from P.O (KONV Table) and the same can be reflected in one of the condition types of sales document.
NOTE : ( This material entered in sales document and P.O rasied to vendor must be same i.e. Finished material. i..e. if it is a trading business scenario)
If this solution is not feasible, I am sure you will get better solutions than this in this forum.
Regards,
Denish
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.