You are creating a PO/ STO where 'Invoice receipt indicator' is empty and you expect that the delivery date / GR date is used as pricing date based on the Price Date Control field ('Pr. Date Cat.') in the info record or vendor master. Unexpectedly the document creation date will be used as pricing date.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
MEPRF, REPOS, PRDAT, EKKO-MEPRF, PREISFINDUNG_PRDAT, MEPO_ITEM_FILL_MEPRF, FEKPO-REPOS, UB, STO, pricing date, 'Pr. Date Cat.' , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-GF-PR , Price Determination , Problem
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