Hi Experts,
For purchased product costing purpose, we are using MM master data like source list and PIR. Our questions are related to the timing of creation of source list when a new PIR is created Vs and existing PIR price is updated:
Here are the questions :
1. the process of automatic creation of source list while creating the PIR
2. How SAP creates new source list when an existing PIR is updated (entering a new price with new validity period)
User complaints that the source lists are modified or created again, when new condition records (like freight or duty) are entered on existing validity period with existing PR00 (FOB).
Highly appreciate your help.
Best Regards,
Praveen