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RE:[sap-log-mm] wrong price on sales order

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Apr 20 at 3:12 AM
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Hi,

Both SD and MM does have different pricing condition/pricing schema and they are not linked together. Can you provide additional clarification of your business scenario?. Why don't you maintain pricing condition for your sales order directly in VA01/VA02 transaction intead of creating a credit memo?

Cheers,
HT

---------------Original Message---------------
From: Rachmat Kurnia
Sent: Tuesday, April 20, 2010 3:07 AM
Subject: wrong price on sales order

> Dear Sifu/Guru, lps help to advice:I am selling parts to My vendor .unfortunately the price is wrong;PO form supplier is USD 0.1/pcs while i create the Sales order under USD 3.5/pc;can someone tell me how to create the Credit memo to absorb the price differnt? the correct price is USD 0.1/pc as per stipulated PO. Fyi,the recomendation to creted the CM come form account dept .thanks for your help
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ha_tran
SAP Logistics Material Management Helper

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