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How to Copy Third Party PO Pricing to the sales order?

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For Third Party Processing, the standard SAP "Document Flow" is:

Sales Order -> Purchase Order -> Invoice Receipt -> Billing Document

Our Business needs to copy the Price of the PO into the sales order. Can you please advise how this can be done?

Currently the sales order takes the moving average price of the material as VPRS in the sales order.

Is it possible to copy the pricing from PO afetr GR and IR are done into the sales order automatically?

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