on 09-02-2020 3:05 PM
Hi Everyone,
There's an issue that i'm trying to resolve. During creation of Purchase requisition the price unit in Valuation price is incorrect. It should be 2,084$ per 1000 PC. But in PR it's determined as 2084$ per 1PC.
I have checked Material Master & Contract. In both places value is maintained as per 1000 PC. What am i missing?
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Picking price in PR from material master is OK but how your price picks in PR from Contract?- Any additional logic!
Share below screens
.1.material master price
.2.price in contract
.3.prce in info record
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Hello aniketg,
Check the info record for this material and vendor.
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