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SAP Knowledge Base Article - PreviewSymptom
At a confirmation posting via Idoc, in such case when the Idoc not contains confirmed price, using processing function module IDOC_INPUT_ORDRSP or IDOC_INPUT_ORDRSP_SUS, the purchase order item gets repriced (with for example actual date's valid gross price taken from its source), why this could happen?
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Environment
Materials Management (MM)
- 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 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
gross price net price grossprice netprice netvalue bruttopreis preis Bestätigung Idoc IDOC_INPUT_ORDRSP IDOC_INPUT_ORDRSP_SUS , KBA , MM-PUR-GF-PR , Price Determination , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , Problem
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