SAP Knowledge Base Article - Preview

2476640 - Requistions from Work Orders have EBAN-BPUEB = 2, SAP ERP & SAP S/4 HANA

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP 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

ECC, net price, MAP, work order, IW31 , KBA , MM-PUR-REQ , Purchase Requisitions , Problem

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