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May 23, 2020 at 03:28 PM

SAP PO pricing procedure

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For a newly defined material and vendor, without creating any info record or contract, i m just creating a PO using me21n,

just after entering material no , vendor no, po qty and delivery date, then enter.

in the item details conditions are filled automatically, though i didnt assign conditions anywhere before?

from where are these conditions adding into the PO?