on 05-06-2010 5:16 PM
HI Friends,
I am facing an issue. I am creating a PO with reference to a contract. The PO has 10 line items. We use PB00 which flows in from contract.
The user has updated the contracts prices. the user wants the changed price in the PO and updates the pricing by carrying out new pricing (B). The system picks up the new gross price and shows it on the screen, but when the user saves the PO. It does not get saved and it still reflects the old price. but strangely for 2 materials it saved the new price in the PO.
I am not able to replicate the issue in Q system.
Requesting help for the above issue.
Hi,
Are the coniditon periods for mentioned two 'OK' materials in the contract are the same as for others?
At first, I would check this - maybe it helps.
regards,
w.
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Hi,
then, another question:
Is this common mistake? or maybe it has happend only once - if so, maybe it can be treated as incident. Have you (or your business user) tried once again to update price conditions?
As you are not able to prepare such case in Quality SAP System, it could be a reason.
If not, at the moment I don't have any idea without having possibility to look at the system.
Good luck
w.
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