RE: [sap-log-mm] Pricing Condition Populating to Purchase Requisition

Reply from sashkapoor on Mar 19 at 9:24 PM
Hi Belle

Until you convert the P Req into PO and allocate a Vendor the system will not put in the Buy price.

Once you fill the Vendor and if there a Vendor info record for the material it will bring the buy price straight away

Regards

Sash Kapoor

---------------Original Message---------------
From: Belle
Sent: Monday, March 19, 2012 6:59 AM
Subject: Pricing Condition Populating to Purchase Requisition

Hello Experts

We order non stock non valuated materials manually through the purchase requisition on release strategy. There is a part number and a purchasing information record with a condition.

For these types of materials I can not get the value price to automatically populate in the Purchase Requisition.


Can anyone give me guidance.
Thanks
Belle

 
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