RE:[sap-log-mm] Update Net Price of a Cross Company PO

Posted by VFRMark (Logistics Improvement Manager (Global))
on Oct 13 at 7:21 PM
I think Satish covers the issue above.

With cross company trading the price comes from the selling customer record and its possible to set up config such that any manual change in the PO is ignored and only the selling plants customer record is taken into account.

Check this out in the config.

SAP designs this to stop purchasing units reducing the cost to zero on a STO and the material being transferred/billed at this value, the price is controlled by the customer info record.


---------------Original Message---------------
From: paul the octopus
Sent: Tuesday, October 04, 2011 11:48 PM
Subject: Update Net Price of a Cross Company PO


I don't know whether it is a configuration issue when I come to ME22N to change a PO's price, the field Net price is editable. After changing the net price to the new value, I save the PO and a pop-up appears saying "System messages issued. Do you want to save document or process data?". I choose "YES" then the status bar says "Cross Company PO XXXXXXXXX changed".

However, the newly changed net price then is reverted to its original price.

How can I know that why the net price for this PO is unchangeable, though editable ?
Please give me your suggestions.


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