When updating an existing PO to assign a contract to an existing item, the system carries out a re-pricing (type B), ignoring the manual changes previously done ithe PO (for example inputting manually a condition, or condition value) even if as per M/06 settings the "manual entry have priority" in field "Manual entries" (KMANU).
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
pricing B update m/06 manual entries KMANU contract me22n manual price overwritten changed condition BAPI_PO_CHANGE me21n , KBA , MM-PUR-GF-PR , Price Determination , MM-PUR-PO , Purchase Orders , How To
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