on 10-05-2019 2:48 AM
Dear experts,
Problem happened when I inserted net price at po line item.
Once I hit ENTER, the field net price became empty, net value showing zero but PBXX amount field adopted same price.
I am using standard pricing procedure RM0000 and no schema group assigned in both BP and schema determination. ( I copied RM0000 and created YY0000; contents remains unchanged)
No PIR involvement as this is non-material purchase. ( free text )
Hereby i attached the pricing procedure and PO behaviour screenshots for your reference.
Look forward for ideas and guidance.
Thank you.
Regards,
Azizul
p/s: in screenshot ME21N, label 1 indicates 50000BND has been inserted at PO line item > net price but onceyy0000-1.jpgyy0000-2.jpgyy0000-3.jpgme21n.jpgpricing-analysis.jpg
hit ENTER, it became empty but at the same time updates PBXX amount. Net value remains zero.
Difficult suggest without system or screen image as you are trying with multiple condition types.
Better create a MM pricing procedure with minimum condition types* and see you can PO with NET PRICE for your vendor.
*PB00,PBXX,RA00, FRA1 and FRB1
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Step 40 where actual price "FROM" and "TO" values are missing in your Calculation schema/MM priicng procedure which caused your concern!
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