Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from dawrul on Jun 27 at 4:49 AM I'm looking for an option when the unit price is automatically transfer to PO from PReq.
Then if a user decides to change it, he/she can do it manually in purchase orders.
| | | ---------------Original Message---------------
From: Ha Tran
Sent: Wednesday, June 27, 2012 3:08 AM
Subject: An Issue With a Unit Price in Conversion of PReq and PO
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 |
| Reply to this email to post your response. __.____._ |   _.____.__ |
