3052187 - Incorrect pricing date in PO/ STO

You are creating a PO/ STO where 'Invoice receipt indicator' is empty and you expect that the delivery date / GR date is used as pricing date based on the Price Date Control field ('Pr. Date Cat.') in the info record or vendor master. Unexpectedly the document creation date will be used as pricing date.

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• Materials Management (MM)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Core Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

MEPRF, REPOS, PRDAT, EKKO-MEPRF, PREISFINDUNG_PRDAT, MEPO_ITEM_FILL_MEPRF, FEKPO-REPOS, UB, STO, pricing date, 'Pr. Date Cat.' , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-GF-PR , Price Determination , Problem