- When creating PO, user changed vendor which was determined from PR.
- If the info record is missing or there is no valid price with the new vendor, the price is not adopted, and the price with old vendor is taken into PBXX.
- Error 06 218 is not issued as expected.
- Materials Management (MM)
- SAP S/4HANA
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA 1809
SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809
inforecord, 06 218, Net price, greater than, NETPR, valid, adopted, ME13, ME21N, ME22N, Purchase Order , KBA , MM-PUR-GF-PR , Price Determination , How To
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.