Posted by
Sap Land
Friday, 9 September 2011
00:38
Hi,
The error you encountered is logical as it is mandatory that you should raise the purchase order with your normal purchasing organization (not reference purchasing organization) and therefore, the vendor master shall be extended to that particular purchasing organization.
In regard to your SAP Help documentation, I guess it is applied to contract rather than purchasing info record. That's why I would suggest you to log an OSS message to SAP for their due clarification. It would be good if you can add their reply to your next posting as I am interested in their logic design.
Cheers,
HT
| | | ---------------Original Message---------------
From: t_jay
Sent: Thursday, September 08, 2011 4:33 AM
Subject: Purchasing Info Record in Reference Purchase Organisation
Hi all,
We have two purchase organisations assigned to a Reference purchase organisations. If I create central contract in the RPOrg, the prices and conditions are normally updated in the call-off purchase orders created in the 'normal' POrg.
Nevertheless, if I maintain the purchasing info-record in the Reference Purchase Organisation, the prices are not updated in the purchase order if created in the 'normal' POrg without reference to the central contract. I would appreciate any hint.
Thanks in advance and best regards
t_jay |
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