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Third party Order Configuration

ravi_kumar100
Active Contributor
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Hi Gurus,

In third Party Order Configuration i want to Configure in such a way that PR00 pricing condition type which I have maintained in my pricing Procedure must trigger the price maintained by the vendor in the incoming invoice?

How to do the above configuration?

Regards,

Sarosh

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Answers (1)

Answers (1)

Former Member
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Hi,

In such a scenario, you have only one option of maintaining your PR00 = PB00.

PB00 is vendor's price maintained in the purchasing document.

with this you can have a control over this.

Else i dont think there is a configuration option avaialable if your vendor price is variying every now and then.

Always ensure PR00 = PB00

Hope this will help you out !

Regards,

Syed Nasir