on 07-19-2017 6:22 PM
Hi experts,
I have an issue when I want to create a new PO with the same material previously used in other PO. The problem is pricing conditions for this material are automatically filled from the previous purchase orders. I am trying to figure out how I can add pricing elements and fill new values even if the material is the already used with the same pricing elements. This been said, I don't want SAP to generate automatically the pricing elements in a PO. in the transaction M/08 i've checked manual for all pricing elements.
Thank you in advance for your advice.
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