Hi
i have a situation where the pricing date category in the additional data tab in scheduling agreement is defaulted to value 5 in display mode while i create a PO for certain vendors.
At first i checked for authorizations,but that wasn't helpful.
The field is in display mode when creating/changing an agreement.
pricing date category wasn't maintained in vendor master or info record for these vendors.
It happens only for certain vendors.
can someone tell me,how this is happening.