on 10-24-2013 11:00 AM
Dear all,
Please help me for my issue:
I have a contract (plant specific) of material with price unit is 4$ per EA
and a Purchasing info record (material/vendor/plant combination) with unit price is 5$ per EA.
My condition type PB00 used standard access sequence 0002.
When I create PO without reference to any purchasing document, I want price in PO using contract price instead of price in info record.
I don't maintain source list for this material.
Please tell me how can I do with so much thanks!
Hi,
IF you check the condition table for outline agreement, the key combination includes Purchasing document and item. So, If you are not referring any contract, how can you expect system to bring the contract price? You cannot get the contract price in PO if you don't refer the contract. You can try using the BAdI ME_PROCESS_PO_CUST to achieve this. You can write a logic to get the contract and get the price from that contract.
Regards,
Sudeep.
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