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Former Member
Oct 12, 2006 at 08:01 PM

purchase orders

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hi all

when i am creating POs through bapi_po_create1 i am sending the net price of the item into the BAPIMEPOITEM_NET_PRICE field of the bapi but when the po is created the net price in the po is the net price of the material in the inforecord.

can any one suggest me to which field in the bapi at the item level i should send the netprice so that in the po the net price should be the one i sent not from the info records.

thanks.