on 09-25-2008 6:49 AM
Hi,
Is There any provision to maintain the purchase price of the material for a vendor,other than info record.
my requirement is,every time i raise a PO to the vendor for a material.price has to be picked from the price list.but in info record prvious purchase price is getting updated.
i mean to say i will maintain only basic price in price list.when ever i create a PO only basic price has to pick and the other charges will maintain manually for the conditions.
Thanks
Mahesh
Hi
You change valid in Source List by Transaction Code ME01
Regards,
Thang
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear,
Tick Info update in purchase order Master Data available at item detail level of purchase order once time.
Then always put old price from old po.
Regards,
Mahesh Wagh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.