on 04-09-2012 7:14 AM
Hi,
As per standard procedure the pricing procedure get determine in the Purchase order creation as per schema group in the vendor master and schema determination in the SPRO, is ther any user exit I want to make the pricing procedure determination on the basis of PO document type, purchase organization and vendor combination just like pricing for for sales order that s define on the basisc of documen type and sales organization.
regards,
zafar
Dear Zafar,
Please check enhancement below:
LMEKO001 Extend communications structure KOMK for pricing
EXIT_SAPLMEKO_001 Extend Communication Structure KOMK for
LMEKO002 Extend communications structure KOMP for pricing
EXIT_SAPLMEKO_002 Extend Communication Structure KOMP for
Regards,
ian Wong Loke Foong
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Hi,
Can you help on this issue.
regards,
zafar
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