on 02-04-2019 12:09 PM
Vendor Material price is not same, it's keep changing. Normally we raise 4 orders in 40 days, out of 4 orders price of vendor material is increased or decreased in 2 orders.
How to handle this frequent change Vendor Material Price in Purchase Info Record for a Vendor ?
We can't keep changing every time.
Hi Ranjan,
l hope you are well.
l think that is a interesting point, but l think in condition tab you have vailidity period so try use it for example, for every period, you rise those orders with the price estimated(fixed).
Otherwise there is one interesting topic you may consider in this scenario:
https://archive.sap.com/discussions/thread/3746824
l hope that helps.
Att,
Leonardo de Freitas
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