on 01-21-2015 2:51 PM
Hi Experts,
Purchasing tab of Article Master(MM42) has block to enter Conditions.
This consists of Net Price, Effective Price, Condition Group, Incoterms.
In case of only some vendors Net Price and Effective Price are visible.
For other vendors only Condition Group and Incoterms are visible.
What is criterion for MM42 screen to decide to show Net Price or not? Where can it bee seen.
Thanks in Advance.
Hello,
Please use transaction ME13 to see all information of purchasing record, which is the source for article
data in purchasing view.
Some information is visible, I think they were maintained at pur.org or site level which you input in initial screen when you run MM42.
BR
Ryan
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