on 08-17-2007 5:17 PM
Hi All,
When purchasing creates the info record we populate a price linked
to that supplier/part # combination. Later, if we get a price
change, we would like to update that field so that it autopopulates
the requisition with the correct value - but the change inforecord
screen (ME12) will not allow us to edit the cost field, even though
purchasing is the one that set it up, and it is NOT the same field
as the accounting standard cost. We need the ability to continue to
edit that field once the inforecord is created.
Thanks,
Sampath
Message was edited by:
sampath gowda
You need to goto TCode ME12 to Create a New Validity Period for the Cost of the material for the Purchase Infor Record. Once you have Hit <Enter> at ME12, click on the Condtions Record. Next Click on the New Validity Period Button, you should be at the "Create Gross Price Condition". SAP will populate the Data on the Validity Period. Enter your Price in the Conditions Supplement Screen.
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