on 01-28-2019 8:10 PM
We do not want direct material PIR pricing conditions to be updated based on PO price or Order Price History as long as the condition validity period in the PIR is still valid.
I think a parameter id can be used to control the updating of the PIR by user, but it seems the pricing from the Order Price History can still default into the PO. Is there a way to control this?
Hello Amanda,
I think you need to ensure the InfoUpdate field is not flagged in the purchase order document. You could control this field, by user, in the customizing point OMFI (OLME--> Environment data --> Define default values for Buyers -->Settings for Default Values).
Best regards,
Fortian
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