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Former Member
Apr 10, 2008 at 07:03 AM

variant procurement

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Dear friends

My client requirement is variant procurement

i have created material with kmat and maintained variants in the inforecord with price.Now at the time of making PO which pricing procedure i should use.

whether RM0000 or RVAA01

What is the pricing method please guide me

regards

Aaryabalaji