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Reply from ha_tran on Jun 27 at 3:07 AM Hi,
You should go to OMET transaction and flag ''Adopt PO price" indicator checkbox. Assign the new function authorization key to the PO creator with parameter ID EFB. Once the PR is created, branch to the "Valuation" tab and in the "PO Price" field, select either "1" or "2".
Cheers,
HT
| | | ---------------Original Message---------------
From: dawrul
Sent: Wednesday, June 27, 2012 2:51 AM
Subject: An Issue With a Unit Price in Conversion of PReq and PO
When I convert my PReq to PO, an unit price in a line is not moving from first document to the other one. I need to fill out the price manually in PO again even it was done in PReq.
Where is an option in SPRO for MM to fix this issue? Or can I fix it?
I appreciate any help. |
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