Gross price and net price incorrect on PO

[Former Member]

Hi Experts:

We have SRM 7.0 and ECC 6.4

Please i create my purchase order with Gross Price 120000 DHS and Net Price 100000 DHs, Cause the TVA VALUE is 20000 Dhs  ( 20%)

On the item i have a probleme with Gross price and net price, they schould not be the same. I don't anderstand what is the problem.

Please i need a help

Thanks

[Former Member]

Hello,

      Are you trying to create this PO from the Award in the CLM application. Looking at your posting it seems that you may have this issue with the SRM/ERP integration. If that is the case then you should post this in the SRM forum where you would be able to get a quicker response and a solution.

Regards

Prasad