SAP Knowledge Base Article - Preview

3212060 - PR net price not copied to PO

Symptom

A purchase requisition is automatically converted to purchase order after the approval. The net price from the PR is not transferred to the PO.


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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
  • SAP Fiori 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori 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

Purchase requisition, ECCSTD, FIO, Fiori, Launchpad, Net price, auto conversion, default value. , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To

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