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author's profile photo Former Member
Former Member

Purchase Order from Material Master Price

Hi All,

Can I customise the system in such a way without any development in which I want that while creating PO the system should take the Price from Material Master if no Info record is maintained.

Thanks,

Lekhram

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    author's profile photo Former Member
    Former Member
    Posted on Apr 09, 2008 at 09:26 PM

    If you are using the requisition to create the PO then it is possible other wise not.

    If you use PR

    the do the follosing setting in OMET trasnction, select the adopt PO price

    the go to SU3 and enter the parameter id = EFB and value = Function authorization code (e.g 01)

    now when you create the PR

    on valuation tab you can see the field PO price

    select the price as gross or net price

    this will copy the Mateiral price (PR price) to the PO

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