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
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
ECC, net price, MAP, work order, IW31 , KBA , MM-PUR-REQ , Purchase Requisitions , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.