If I want to change sales pricing condition type or values in cond type in transaction MIRO while doing third party processing, How can i do it.please help me.I am testing a scenario where i have to make changes in pricing condition type by adding , removing or by any changes.Please guide me
In MIRO , we enter with purchase number as reference. So the price in the PO will be flowing to the MIRO .So if you want to change the price you need to change the price in the PO ( in ME22N).
In MIRO, the value will be fetched from PO net value filed. If you maintain vendor material info record, it will flow from there to PO. If pricing schema is not used, then you need to check all these.
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