Hi expert!
I have a problem when creating PO. the net price will be defaulted to previous PO value but this on for specific company code 4000. if other than 4000, it will not be defaulted. I've checked in SPRO>MM>Purchasing>Environment data>Define default values for buyers. Then choose setting for default values>choose the default values>under price adoption i tick do not copy. But it only applied to other than purch org 4000 n company code 4000.why??
thanks.