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Jan 14, 2008 at 07:42 AM

PO Net Price

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Dear all,

If I raise a PO with an item that needs to purchase in EUR, what is the sequence that the system to search for the PO net price?

E.g.

Vendor use EUR - the latest price will extract from the OB08, right?

What is the outcome if I maintain with or without a PIR record?

Will the system first search from the PIR and then proceed to master record?

If the PIR has not maintain at the plant level, will it extract based on the last PO price? and subsequently will it extract the conversion rate according to the OB08?

Sorry for the information disordered as I'm new here.

Thanks for help.

Regards,

Edwin