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author's profile photo Former Member
Former Member

Rate being taken from PIR and Not PReq

Dear All,

For a material, a PO was created which created an Info Record with rate 'R'. Now for the same material a preq has been created with rate 'R1'. Now when a new PO is being created for the same material WRT the PReq, the rates are being defaulted from Info Record and not from PReq. How to default the rate from PReq if it's ref is taken. Please suggest.

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    author's profile photo Former Member
    Former Member
    Posted on May 27, 2008 at 04:00 AM


    IF u want PR rate to be copied to PO u can achieve this by Defining Function Authorizations for Buyers

    Here create parameter

    SPRO>Materials Management>Purchasing>Authorization Management>Define Function Authorizations for Buyers

    while defining parameter set the following fields:

    Order price adoption, Ref. to PReq, Change source, Change

    OTy./it. cat. and with Field sel. equals to AKTH.

    Now u can assign this parameter to users profile (using SU01 Transaction) with Parameter

    EFB (Function Authorization: Purchase Order).


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