on 2016 Apr 06 2:27 PM
Hello SAP experts,
how can I create in a central contract position with a negative price, which is then distributed to ERP also correct.
For example:
- return the old toner to the supplier
- wastepaper
If this is at all possible.
Request clarification before answering.
Hi,
I don't quite understand your requirement. Do you want to enter negative price such as '-10.00' while creating SRM contract?
BR,
Ivy
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