on 04-09-2022 5:57 PM
Hello All,
I have maintained an info record for a material and a vendor combination at purchasing organization level, and when I create a PO for that combination, the info record and the condition is pulling up correct. However, somehow the PB00 condition picked up from the info record is defaulting as inactive and PBXX is becoming active so the system is asking me to enter the price manually as shown in image below.
I have same case in another SAP system, where it is working fine: PB00 is pulling up from the info record and PBXX is getting inactive as shown in image below.
I checked the configs for PB00, PBXX, and pricing procedure RM000 on both systems and they are exactly same.
I am not sure why the system is acting differently. Can you please help me? I want the first system to act same as the second one. Thank you.
Check your MM pricing procedure and should PB00 assigned to 9 in subtotal column in M/08 along with PBXX and if not- change to check and test. Also check design of PBXX and PB00 in M/06 - should not keep any one mandatory. For more refer Price
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