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Former Member
Aug 22, 2011 at 07:24 PM

Wrong Purchase Order info record


Hello Team,

I have one issue on Purchase order info record. We have similar material in two plants. In two plants purchase info records are maintained.

Plant A

Plant B

In Material of Plant B Special procurement type maintained so that Plant A purchase info record price to be picked .When i do cost of the material for Plant B. System should pick the Purchase info record price of Material A.

In my case, system is picking the Plant B purchase info record only, which is wrong.

Would like to know the logic of Purchase Info records during the Cost estimate.