Hello all,
A help, please.
IS-Oil/Retail
At info record (MEK3) my Purchase Condition has AMOUNT = 7,13€
***Exclusion column is flagged with APP=M and CndEx = X (gross price)
At MM43/ Purchase View/ Condition section/ Net Price field (EINE-NETPR) the net price is 6,54€
***Exclusion column is flagged with APP=M and CndEx = X (gross price)
Would anyone tell me why the prices are different from MEK3 and MM43?
note 1: The help for field NET PRICE says: -Net Price in Purchasing Info Record. The price is determined automatically by the system. Display the conditions to find out how the price was calculated. MY QUESTION: How can I know how SAP is calculating it?
note 2: I have seen a SAP Note 392988 (Consulting: Prices in info record and RM06INP0).
Symptom: In the info record (Transaction ME12/13), the system displays different prices (net or effective) than expected. This symptom, for example, occurs after a condition maintenance or after you have executed report RM06I also occur without condition maintenance or execution of RM06INP0. This phenomenon can even occur after you have imported KOND_A01 IDocs.
Other terms:
Purchasing info record, info record, PIR, EINE-PRDAT, RM06INP0, ME12, ME13, MM42, MM43, net price, effective price, MEKP, MEKPE, EINE-NETPR, NET.
MY QUESTION: Do you think this is the problem of having different prices at MEK3 and MM43? How can I confirm if this is the problem?
Please, a help or a tip.cause I am lost.
Regards,
Barbara