Very urgent: Net price for item 00010 adopted from last document
While creating PO in SAP am getting the below message.
Net price for item 00010 adopted from last document
I want to switch it off for 4 document types.
Is it possible? If possible, please give me correct place where exactly I have to do this.
Or else if possible with user exit or routine please let me know.
Thanks in advance.
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