For Purchase Requistions which are generated from PM Orders, the value of PO Price on the Item Data > Valuation tab is being defaulted with "2 As Net Price". When converted to a Purchase Order, the price from the Purchase Requistion is being adopted, and ignoring the price from the Contract/Agreement.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- 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
ECC, net price, MAP, work order, IW31 , KBA , MM-PUR-REQ , Purchase Requisitions , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.