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Jul 17, 2008 at 03:05 AM

PO Issue

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Dear frnds,

We have a requirement where in we are adding line items to the PO. When we add the line item for a particular Material group we don't want to pull out the Net price from the contract.

We are using the standard contract 'WK' ( agreement type ).

So lets say when the material group is 'XXX' the net price from the agreement should not be filled. But please note that for the same agreement for other material groups, the net price should come from the agreement (contract type WK).

Is this possible? I tried to do this using user exit and BADI's... could not achieve it...

Points assured to all replies..

Regards,

Madan..