Skip to Content

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

Subcontracting Info record for Same Vendor which is used in Purchasing vendor

Hi Gurus,

When we want to create info record for both standard and sub contract  with one single vendor.,  system is not creating a separate info record.

It is considering the same  Info record for all the options.  This triggers error -  Info record price does not match.



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