Dear friends,
I have an issue which I am not sure is related to technical or functional.
I am adding new line item to an existing PO. I will just enter the u2018PO quantityu2019 and then the u2018Outline agreementu2019 value. This outline agreement value pulls all the other required data for the line item including the u2018Net Priceu2019. Now for one particular material group the value of u2018Net Priceu2019 will be an error. This error is displayed when we save the PO. The user then changes the u2018Net priceu2019 value and saves the PO. Now my requirement is to make the u2018Net priceu2019 value to be pulled from the agreement line value to be 0 for this particular mat. Group. I tried all the user exit and BADIu2019s. But none seem to work. Is there any functional config. Which will just make the value pulled from the agreement line as 0 only for a particular mat. Group?
Let me know if you need anymore info..
Points assured to all the replies..
Madan.