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Former Member

Two Purchase Info Records for Same Material & Plant Combination

Hi,

2 Purchase Info Records are there for Same Material & Plant for 2 Different Vendors & Net Price is maintained in both Info Records

1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4

2. Material M1 - Plant 2000 - Vendor B - Net Price Rs.3

Vendor A is Regular Vendor

(Tick as Regular Vendor is his Purchase Info Record)

It is observed that Rs.3 is picked up for Costing Purposes

Requirement is that - Net Price within Pur. Info Record of Regular Vendor i.e Rs. 4 must be picked up always for Costing Puposes.

Is this possible???

What Logic system uses while picking up the Price in case where there are 2 Pur. Info Records for same Material & Plant???

Thanks & Regards...

Ameya...

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1 Answer

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    Former Member
    Sep 25, 2008 at 10:36 AM

    Sorry, Correct Example is below - Same Material & Plant

    1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4

    2. Material M1 - Plant 1000 - Vendor B - Net Price Rs.3

    Thanks & Regards...

    Ameya...

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    • Former Member Former Member

      Hi,

      1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4

      (Validity - 28.04.2008 To 31.12.2008)

      2. Material M1 - Plant 1000 - Vendor B - Net Price Rs.3

      (Validity - 01.01.08 To 31.12.2008)

      Thanks & Regards...

      Ameya...