1808409 - Acknowledged Price and Ordered Price in the Purchase Order Acknowledgement

SAP Knowledge Base Article - Public

1808409 - Acknowledged Price and Ordered Price in the Purchase Order Acknowledgement

Symptom

The Ordered Price is overwritten by the Acknowledged Price in the Purchase Order Acknowledgement.

Reproducing the Issue

  1. Go to the Purchase Requests and Orders work center.
  2. Select the Purchase Orders view.
  3. Select the required Purchase Order and choose New PO Acknowledgment.
  4. Enter the new price and choose Accept Deviation.
  5. The Ordered Price is overwritten by the Acknowledged Price.

Resolution

System behaves as designed. The Ordered price is changed  according to the Acknowledged price that supplier has confirmed instead of the Ordered price.

 

Keywords

KBA , po acknowledgement , AP-PRP , Purchase Request Processing , How To

Product

SAP BUSINESS BYDESIGN 1611 ; SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711