When creating a Purchase Order (PO) with an item entering the "Product ID", "Quantity" and "Price", the price gets cleared after pressing "Enter". When attempted to enter the price a second time, this one remains.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
SRM, Purchase Order, PO, Product ID, Price, zero, reset, clear, erased. , KBA , SRM-EBP-CA-PRC , Price determination , SRM-EBP-POR , Local Purchase Order , Problem
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