Hai Guys,
I created a promotion with special prices both from the vendor as well as to the customer. Instead of generating PO to the vendor via allocation table, I tried to create a PO with special purchase price through me21n (Addl Planning button in item overview). The article alone flows but not the price and quantity.
Where can I define/check the copying options (like copy control in SD)? I doubt such control exists in M purchasing. Can somebody clear this misconception
Regards,
Maheshwaran. I