on 07-25-2007 9:41 AM
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
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
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