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Pricing reference material

Hi.,

We use the field pricing reference material in sales order at item level field to

populate buyer's part number. SAP is checking the number against the

material master and giving an error. We need to change the configuration

so that there will not be any validation on this field.

Where can we do the configuration for not checking the material master and the pricing reference material should accept any alpha numeric key given.

Regards

Narayana

Message was edited by:

manam narayana

Message was edited by:

manam narayana

Message was edited by:

manam narayana

Former Member
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