on 04-29-2009 12:42 PM
Hello,
When I create a purchasing request from me51n, the moving average price(from material master) appears as valuation price automatically under valuation tab.
I need to avoid this to come automatically to the purchasing request, how could I do that?
Thanks in advance
Irem
hi,
No, system will determine automatically. This is require for PR release and PR commitments
regards
jash
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I could do it a mandatory field if its required, but it should appear empty at first and it should not get the moving average price.
This must be able to be avoided, since this data sometimes could even be confidential, and not everyone who creates a purchasing request should be authorized to view moving average price, am I wrong?
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