Symptom
Contract doesn't adopt the price from purchase requisition (in ME31K or in Advanced Fiori app), if a material is specified in PR. In case no material number is used, system adopts the price.
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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, To Purchase Req, Reference to PReq, me31k, uebernahme_banf_preis, ekpo-netpr, netpr, uebernahme_infosatz, NEUE_POS_RAHMENVERTRAG, MM06EF0N_NEUE_POS_RAHMENVERTRA , KBA , MM-PUR-OA-CON , Contract , MM-PUR-OA , Outline Purchase Agreements With Vendors , How To
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