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ME32K Net Price

Hi,

I have the following issue:

When an existing contract is changed by adding a new line, the price is not taken from the Info Record. An Info Record for the vendor, the material and  the purchasing organisation exists.

Is there a possibility to manage this in the Customizing?

We use ERP 6.0 EHP 7.

Thanks in advance for your help.

Thilo

Former Member
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