SAP Knowledge Base Article - Preview

3286692 - Reference purchase organisation's usage in price condition finding in purchasing - SAP ERP & SAP S/4HANA

Symptom

A purchase order (PO) is created with purchase organisation XXXX, and the pricing condition in the PO is determined from an info record whose purchase organisation differs from that of 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

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

PO, purchase order, ME21N, ME22N, ME23N, purchase organisation, pricing condition, info record, different, KOMK-EKORG, KOMK-EKOR1, reference purchase organisation, ME_FILL_KOMK_PO, ME_SELECT_EKORG_FOR_CONDITIONS, checkbox, condition, ME_PO_PRICING_CUST's PROCESS_KOMK, EKORG, KOMK , KBA , MM-PUR-GF-PR , Price Determination , Problem

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