When creating Purchase Requisition from sales order in third party scenario, valuation price is required by system.
If there is no material master or no price maintained in material master, an error will prevent PR to be created.
- Materials Management (MM)
SAP ERP Central Component 6.0
- SAP ERP 6.0
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
MMRSTD, Purchase Requisition, 00 055, required, third party, PT5B, field selection key, screen layout, price unit, release strategy, 00055
net price, optional, material master, blank, VA01, SO, sales order, automatically, valuation price. , KBA , MM-PUR-REQ , Purchase Requisitions , SD-SLS-SO-TP , SD Third-party order processing , MM-PUR-GF-TP , Third Party Order Processing , Problem
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