on 2018 Jan 08 2:39 PM
Hi gurus,
I need to be sure that price in a PO which refers to a contract, is 100% identical from price into the contract.
In standard, PO net price field linked to an agreement can not be changed, which is fine with my requirement.
Nevertheless, if you change PO document type such as AC to one which does not refer to a contract such as NB, and then change the price, you can go back to the initial PO document type AC which refers to the contract and save! In that case, PO price differ from contract price; which is what I absolutely want to avoid.
Is there a way that SAP can make a check of these 2 prices and send a message around the difference before saving the PO? Or another way to avoid this situation?
Thanks
I think it is just based on field selection customizing for the document type whether you can maintain a price in the PO or not. It is unlikely that normal users ever find this workaround and make use of it despite of business policies that explain not to change prices if a contract is referenced.
If you want restrict price changes then you have to compare the PO price with the contract price from a BADI
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