on 03-21-2022 6:15 AM
Hello,
I would like to know what is the priority that system takes for picking the price in the Purchase Order from the following objects
PIR
Condition Record
Material Master
Thank you for your help
Data picks from following sequence to PO during PO creation
1st preference : Contract
2nd preference : PIR
3rd preference - Material master
For your case why PIR and Condition record still valid for same material procurement?
In your case if your condition record not valid - then 1st preference is PIR and then 2nd preference is material master but how automatically price will pick in PO for material without condition record/PIR?
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