on 2020 May 10 9:05 AM
Hi everyone,
Vendor and raw materials were set up correctly. I created PR correctly as well. However, when I process generate PO from PR, the price is not applied so the net value of PO is 0 as attached picture. Can anyone help me to solve this problem?
Thanks,
Request clarification before answering.
Hello hovi87,
I think your issue looks similar to the link attached below. Kindly check if it helps -
Thanks & Regards
Surbhi Bansal
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There's a couple of ways - the info record or contract - see this thread: https://answers.sap.com/questions/6302595/po-creation-wrt-pr---value-not-getting-picked.html
Authorization/parameter setting - this thread https://answers.sap.com/questions/7679306/pr-value-not-getting-copied-into-po.html
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