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Former Member
May 27, 2008 at 05:19 AM

Vendor Master Inforecord

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Execute transaction VA03 and input sales order 12344556676- Press Enter.

- Once the sales order displays, click on the u201CAFS Item overviewu201D tab

- Select the first line item (material GCC045-001)

- On the top menu bar select u201CGoto>Item>Schedule linesu201D

- Once the screen displays click on the u201CPurch requisitionu201D button

- Note the u201CFixed Vendoru201D (EBAN-FLIEF)of EG1.

- Now back out one time by pressing F3.

- On the top menu bar click on u201CExtras>Costingu201D

- Click on the + sign to the left of the header material u201C50 Deg/10 Bounce etcu201D

- If you then double click on the Dynamic Gold Steel component youu2019ll notice the price on the top info record is $23.00 CAD. If you go look at the info records for this material (CS0010-002) youu2019ll notice that this price is for a vendor called u201CEMWu201D and not EG1.This is the problem.

All of the components needs to be pulled from the same vendor as the finished good.