Hello Experts
I have done the correspondent customizing in order to be able to transfer the price from PR to PO (with Function Authorizations) and selecting in the PR "as a net or gross price".
But when I do not want to copy this price, I put "do not copy" in the valuation price in the PR. And when doing the PO the following things happens:
- if I have indicated a material master record in the PR, then the price is not copied to the PO.
- if I do not use material master record, and I only put the material group, then the price is copied!!!!!!!!! and I do not want to copy the price, because I hace indicated "do not copy".
Is like if I use a material group instead of material master record, the systems does not work propertly.
Thank you in advance!
Best regards,