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Reply from sashkapoor on Mar 19 at 9:24 PM Hi Belle Until you convert the P Req into PO and allocate a Vendor the system will not put in the Buy price. Once you fill the Vendor and if there a Vendor info record for the material it will bring the buy price straight away Regards Sash Kapoor
| | | ---------------Original Message--------------- From: Belle Sent: Monday, March 19, 2012 6:59 AM Subject: Pricing Condition Populating to Purchase Requisition Hello Experts We order non stock non valuated materials manually through the purchase requisition on release strategy. There is a part number and a purchasing information record with a condition. For these types of materials I can not get the value price to automatically populate in the Purchase Requisition. Can anyone give me guidance. Thanks Belle | | Reply to this email to post your response. __.____._ | _.____.__ |