on 01-22-2009 9:09 PM
Scenario:
There is an info record for a vendor/material combination that is purchase org only (not plant specific).
A PO is create. A price for the material is pulled into the PO along with a FRB1 value. Where is it getting this information. There isn't a value for the material or the FRB1 record in the info record. Where does it pull this value?
Thanks!
If not info record exist than it may pull from previous PO
check the following config
Go to OMFI tcode and check the price adoption tab
if the always copy field is checked means it is copying from previous PO
To avoid that
copy the existing defualt value to somthing else wihout defualt values key (only descrioption)
that means it will be the first in this table now
go the price adoption tab and select do not copy and save
now system will not copy
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