SAP Knowledge Base Article - Preview

2090812 - No change log for pricing conditions in a PO

Symptom

  • If you change the account number of vendor specified for manual pricing conditions in a PO (purchase order), there is no change log for the changes.
  • Changes are not recorded in tables CDHDR/CDPOS.
  • In case there is a wrong vendor in the freight condition, during invoice process an incorrect freight can be posted.

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Environment

  • 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

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, KOMV-LIFNR, freight, vendor, accrual, conditions, delivery costs, EKPO, EKKO, CDPOS, item changes , KBA , MM-PUR-GF-PR , Price Determination , MM-PUR-PO , Purchase Orders , Problem

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