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Reply from TOMAS_K on May 7 at 4:46 AM Hi,
I fully agree with HT. In case you want to raise POs from contract with unit price block create new document type. Actually we have such in our system for the same purpose. Data are taken from contract and blocked by filed selection. Users can maintain quantity, delivery date, requestor, account assignment. That's it.
If you want to mix within same PO items with reference to contract and manually entered items you have to go for user exit solution. We used similar solution in a past to prevent users to use different payment terms when PO was raised with reference to contract.
Hope it helps.
Tomas
| | | ---------------Original Message---------------
From: jayminjani
Sent: Monday, May 07, 2012 2:58 AM
Subject: Price Change in Purchase Order
Dear MM gurus,
We are creating a purchase order through rate contract using Me33k. In order, system will allow to change the rate which is flow from contract. How can I restrict to change the rate in order. Is there any provision in config to gray rate field at all places in order which were made from contract?
Thanks. |
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