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Reply from imrans3girls on Mar 12 at 2:38 AM Hi,
Check pricing schema/procedure from "Analysis", go to transaction M/08 and
remove Z condition from pricing schema.
Regards,
IQ
| | | ---------------Original Message---------------
From: Logistiker
Sent: Tuesday, March 11, 2014 11:39 AM
Subject: Manual Purchase Price Condition
Hi Ha Tran,
I have done that as well unfortunately and it just says it has been manually entered. Interestingly enough if I recalculate the pricing the Z Condition type disappears. For some reason it pulls this condition every time when a new PO line for this material/vendor is created.
Regards
Logisitiker |
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