Hi all.
SRM 4.0, extended classic scenario, backend SAP R/3 4.6C.
I have some issues where the SC and PO in SRM look fine - they have a price and everything. But the PO in the backend does not have any net price - it is just 0,00. Even in BBP_PD in SRM I can see that the PO and SC have OK values. This only seems to happen with 1 particular vendor, and I do have the warnings in both the SC and PO in SRM:
W BBP_PD 375 Current settings differ from the vendor's indicators
W BBP_PD 830 Default values have been taken from Vendor 0000125386/purchasing organization DE LEGO GmbH LOCAL
I do believe these two warnings could have some kind of effect, but still it doesn't seem logical that the price is not transfered.
As my document in R/3 cannot be changed manually from R/3 I cannot get any price into the orders, and therefore the vendor has received orders without price.
Any help would be great.
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