on 06-02-2008 5:20 PM
Hi!
I am creating a purchase order in SRM. The order is created with a foreign supplier. When replicated to back-end and looked at in ME23N the condition GRWR is 0 when it should be the same amount as the Gross price. When doing an analysis of the Pricing we can see that the condition type GRWR has been removed manually.
The exact message is:
GRWR 008 Condition record exists (removed manually)
When PO is created directly in SAPECC, the condition GRWR is taken into account and populated with value. The condition itself is set up for combination of Incoterms only. The order created from SRM and the order from SAPECC are both using the same calculation schema RM0000.
Any suggestions?
Have I missed a setting in SRM?
Sincerely
Anders Öhrling
Hi,
we have exactly the same issue as you described. Did you find a solution for this problem?
Regards
Stefan
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Any ideas?
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