You created a Purchase Order (PO) for example via ME21N, during the creation you altered or inputted manually one of the pricing conditions, and saved the PO.
Afterwards you open the created PO in ME22N, and for example you assign a contract to an existing PO item.
By this the system carries out a re-pricing (type 'B'), removing/overwriting the manually inputted/changed condition even if in the condition's settings (Tcode M/06) the "Manual entries" option being set as: C - Manual entry has priority
- 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
LMEPOF1T ME_DEFINE_CALCTYPE mepo_determine_calctype kondition manual change änderung pricing price PB00 T685A-KMANU T685A KMANU Manual entries M/06 me22n bapi_po_change me21n , KBA , MM-PUR-GF-PR , Price Determination , MM-PUR-PO , Purchase Orders , SD-BF-PR , Pricing , MM-PUR-GF , Basic Functions , How To
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