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