SAP Knowledge Base Article - Preview

2265878 - Net price automaticaly changes by checking/saving Purchase Order and becomes same for each PO item

Symptom

by creating a purchase order (PO) in ME21N with more items but all items referring to the same outline agreement's (for example contract) same item or from same condition record the gross price is being determined, the net prices change at the time of pressing "check" or "save" button.


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Environment

Material Management (MM)

  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4hana
  • SAP S/4hana Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

V_T685A-KGRPE, Gruppenkondition, me22n, me23n, preis, bruttopreis, kontrakt, info record, contract, scale, group condition, m/06, net price changing at check , KBA , MM-PUR-GF-PR , Price Determination , MM-PUR-PO , Purchase Orders , Problem

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