Entering "absolute" or overall condition values in a Purchase Order (PO) header leads to unexpected behaviour in PO line items - instead of being applied to an overall condition total (like an overall discount), each line is reduced / increased by the value entered in the condition.
- 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
RV_CONDITION_MAINTENANCE, calculation schema, condition type, KSCHL, MEKP, MEKPE, RM06K080, FM06KCO7, 00671, termination, dump, RM06INP0, MEK1, MEK2 , KBA , MM-PUR-GF-PR , Price Determination , How To
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