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Unable to change Gross price in Service PO


Production user has created an account assigned text based PR with some valuation price in local currency. PR also has desired vendor and this vendor is an import vendor.

When Purchase user is trying to create a service PO referencing this PR, the import vendor is automatically adapted with the import currency. Gross price is adapted in vendor currency against the conversion maintained in OB08.

Now, Purchase user is trying to change the gross price in services tab, but system is not allowing.

I tried to simulate the same scenario in test system and found that this is the case when different currencies are involved. If a local vendor is mentioned before adapting PR, system allows changing the gross price.

Please guide me whether this is standard behaviour.

If so, is there any way to fulfill this requirement (PO price has to be changed for import vendor against PR with valuation price in local currency).

Thanks and Regards,


Former Member
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