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Wrong purchase price issue in promotion

Former Member

‎05-25-2015 10:26 AM

0 Kudos

Hi Experts,        

In our ECC system, currently 2 Company codes are used in one
Client. So, whenever we create a Promotion in WAK1 Transaction, system
automatically proposes lowest Purchase price of Article at Client level.
However we want he purchase price based on the Purchase organization
of the Sales Org. We have created separate Promotion types for different company
codes.

Request you to please guide us to fulfill this requirement.

Thanks,

Message was edited by: John Mattam

1 REPLY 1

amit_tunara
Active Contributor

‎05-28-2015 3:28 AM

0 Kudos

Hi Shivraj,

Can you please provide the details of the following to understand the issue:

  • It is clear that there are two purchasing organizations for two company codes, so have you assigned the purchasing organizations to respective company codes?
  • Since the promotion types are different, try defaulting purchasing organization on promotion header so that determination can be based on purchasing organization
  • What is the purchase price determination sequence in the promotion type configuration?
  • Are you talking about condition type PB00 which is a normal purchase price determined in the promotion or condition type PA00 which is promotional purchase price defined in WAK1?

Answers to these questions will help us to get more detail on the issue to take it further.

Regards,

Amit