help on purchase price
Why does the system use the last purchase price as default price in the condition of no valid purchase info rec?
1.In our system, I created a purchase info rec with no price for material AAA.
2.Then, I created PO for AAA. Of cause, no price can be retrived from info rec. I maintained it to $100 manually.
3. In ME1M, I could find data for AAA shown like:
Condition No Price Found
Pur. Order 100 USD
4. At last, I tried to create a new PO for AAA. This time, $100 will be assigned as default purchase price.
This is a very dangerous configuration for our system. Please help to let me know how can I remove this setting. Thanks!
This is standard SAP system behaviour. If you don't want this, you have to configure the system that the system does not update inforecord.
Under the Purchasing menu, Go to "Define Default Values for Buyers". Go to ""Settings for Default Values". Create a new default value by copying from the standard SAP (01), Set the update to PO field to blank.
Assign this default value to the user under user parameter "EVO".
This shall solve your problem.