- When creating PO, user changed vendor which was determined from PR.
- If the info record is missing or there is no valid price with the new vendor, the price is not adopted, and the price with old vendor is taken into PBXX.
- Error 06 218 is not issued as expected.
- Materials Management (MM)
- SAP S/4HANA
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA 1809
inforecord, 06 218, Net price, greater than, NETPR, valid, adopted, ME13, ME21N, ME22N, Purchase Order , KBA , MM-PUR-GF-PR , Price Determination , How To
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