SAP Knowledge Base Article - Preview

2632643 - Contract doesn't adopt the price from Purchase Requisition

Symptom

When creating a contract with reference to a Purchase Requisition (transaction ME31K or in the advanced Fiori app), the price from the PR is not adopted if a material number is specified.

If no material number is maintained in the PR item, the system adopts the price from the PR.


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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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