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Former Member

Automatic Document adjustment through contract for condition type PB00 in PO

Hi Gurus,

I want to Understand the functionality for Automatic document adjustment.

Requirement : Vendor changes the price in the contract line items and the same has to be updated automatically in the PO for PB00 condition type.

For ADA(Automatic document adjustment) I have maintained the following config:

1. In Vendor Doc Index active is checked,

2. Activate Change Pointer for Message Category CONDBI is checked

3. Control Purchasing Document Adjustment, Here if i have to assign PB00- in SAP standard for PB00 i dont see the access sequence for PO/PO item but i see it for Info records/Contract etc...

currently PB00 is only assigned to access sequence 018 - info records

I know we have to use MEI3, MEI4 and MEI1 for executions

but what needs to be assigned in Control Purchasing Document Adjustment option?

Basically i want to know if the contract prices are changed how the purchase order will be changed automatically for condition type PB00

what are the settings that i need to consider if the condition type is PB00 for the prices to be updated in PO automatically.

Please help on this!!!

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