Hi Friends,
When I am making a PO with different materials, I could not able to change price for some materials.
All materials created with same vendor. Price is entering manually for all materials, i.e picking PBXX.
I checked MMR (material master) which are non modifiable in net price filed and modifiable one, there is no change in all views. If I take same with different vendor I could able to change price.
Our GO LIVE was on 1st Aug. When I did more analysis, I found problem might be with uploaded / outstanding POs. Some times these materials with the same vendor could not able to change while making new PO, where I could able to change price with other vendor.
And also for some vendors currency changed after uploading POs. New POs have new currency at Item overview, where as at Item details for single PC it is showing old currency and for total qty. it is showing new currency.
In all above scenarios net price field is non modifiable. There were no Info records maintain, value is entering manually. These are direct POs not thru PR. What could be the problem & how to solve this ? I didnu2019t face this type of problem in Development & Quality servers.
Thanks & Regards
Sai Krishna