Posted by
Sap Land
Tuesday, 16 August 2011
09:39
Question for the Guru's,
We have some receipts that we are unable to process because of a "price determination error". A user modified the pricing/quantity of a line-item on the PO and then during goods receipt we get that error message.
The pricing procedure is still the same, and hasn't changed since the new fiscal year. The info. records are the same.
Just curious if you might know how this error might be fixed.
Current solution is to close PO-line items with error. Then add new lines with the quantities needed received.
Any ideas?
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