Skip to Content
avatar image
Former Member

Purchase between the question two company codes

hi all

Purchase between the question two company codes

which between a company purchases to make the purchase order form - delivery to receive goods - SD to invoice, the present question is, when invoice, cannot carry over the price automatically from the purchase order form to the receipt in, how does can have the price automatically to the receipt in?

Thanks

Jimmy

Edited by: Jimmy yao on Oct 15, 2008 5:00 AM

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Oct 15, 2008 at 03:06 AM

    Hi Jimmy,

    The Purchase order point of price automatically,u can check the Vendor Information Record (ME11),and u can check with in VOE2 (Customer Vendor information record).

    I Think this is help full to u

    Regards

    RAJU

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Thanks

      The purchase order form price is the automatic belt comes out from the purchase information recording, the condition type is PB00, fixed price process condition type between the SD Corporation's also is PB00, did not know is where hasn't disposed, causes the price not to be able to bring automatically to the receipt in

      Jimmy