Gross Value in Purchase Order - OSS Note 1551566

[former_member304136]

Good Afternoon!

I need you help in order to allow buyers entering with Gross Price (with ICMS and IPI) in condition PB00 instead to enter with Net Value. I Implement OSS NOte 1551566 but it just show the ICMS and IPI Value and not calculate it. I also flag ICMS as non Statistic, and then it calculate, but if I change quantity it changes Net UNIT price. May anyone could please send me how to configure or implement this in MM-Purchase Order?

Best Regards,

Natan/Luis

[lfiore]

Good Morning!

We found the problem... actually SAP just update the conditions values in PO when you save or click on Check.

PS: We had to include a code on formula 960 in order to make ICMS value negative.

Best Regards,

Luis/Natan