on 02-06-2018 4:55 PM
Is there a way to set a fix price for a lot of subcontracted parts? Vendor will charge a lot price regardless of the actual amount of parts worked. how can I set this in the PIR?
The goods receipt value will be proportional if the quantity is different to your purchase order.
There is no way to make it happen in an info record as you have no fix relation to the quantity
You have to adjust the PO price conditions before a receipt will be done.
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