on 10-06-2010 9:34 AM
Hi Experts,
I am creating a external operation by reference to contract service item. i am using service selection dunction to adopt the contract item, it was succesfully unless the price. The price is not adopted. did i miss any configuration setting.
in other way, the price adoption is worked for PR
Pls help.
Thanks. Rgds
Hi,
i have maintaned your suggestion, still, the price would not adopted.
Pls help.
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Go for service agreement, in this u need to maintain the service number with price.
so when ever you use the agreement the price will be picked up.
other option maintain the price list for service number also.
this u can have it in vendor, plant and company level etc.
Regards,
Shrithar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Rakesh,
The requirement is to adopt contract service price. i think the info record is for material.
any other idea?
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Rakesh,
Thanks for the reply, i still cannot get the price adopted.
i hv check the configuration, it was set in Operation price as priotity 1 and Net price order as priority 2.
but still the price does not adopted.
Pls help
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
we have maintained price correctly in contract.
for PR service (manual-me51n) the price of contract can be adopted well
Thanks. Pls advice
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
Check SPRO setting for OKP6
1.Net Price from operation
2. Net order price from the purchase order
If price for Operation exists system will pick that price ,if no price in the operation the system automatically picks the price form Purchase Order
In strategy 1 (Net order price from the purchase order), the system only accesses the price in Purchase Order if no Net Price from operation exists for the operation.
If you change the sequence of above stratergy the copying sequence of price will get affected
If above setting is done the system behave as it is
Regards,
Rakesh
Hi Rakesh,
I already did the same thing. is there any configuration setting required for this?
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.