Uploading the purchase price for Third party Suppliers

[Former Member]

Hi All,

We have a requirement where user wanted to check whether there is any standard SAP Transaction thru' which user can upload the purchase price of third party suppliers, similar to t-code: VK11 transaction for creating price for customers.

Also, need to understand that if third party prices need to be uploaded or if they can just be included in the purchase order.

Please provide your valuable inputs.

Thanks & Regards,
Sandeep

[Shiva_Ram · Accepted solution]

Use t.code MEK1 to create the purchase pricing, which will flow into purchase order. Alternatively, you can create purchase info records (similar to customer-material info record), to store the pricing details using t.code ME11.

If both of the above is not available, then when the user enters purchase pricing in purchase order, then the system will created the pricing master record, which then will be utilized in subsequent purchase orders.

Regards,