on 03-09-2017 7:11 AM - last edited on 02-03-2024 10:24 PM by postmig_api_4
Hi All,
I created an outline agreement PR and then a contract referencing such PR. But on initial screen in Contract (ME31K) Vendor, Purchasing Organization, and Purchasing Group are not fetched from PR, I have to enter manually. In addition, also the price entered in PR are not getting picked in Contract after I adopt the the PR in contract, this also needs to be entered manually.
Is there any way to get out of this.
In standard, It can be used only for PO price. If you have activated the field PO price, then in F1 help, you can read that the price adoption is applicable for purchase order.
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