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Reply from Deepak K. Mehta on Mar 28 at 10:14 AM I suppose you could try one of the following:
1) The Supplying Plant has a separate Purchasing Organization from other Vendors.
2) The Supplying Plant has a separate Vendor Account Group from other Vendors.
The selection of Pricing Procedure depends upon these two factors.
Deepak
| | | ---------------Original Message---------------
From: Diane Fenton-Papia
Sent: Friday, March 27, 2015 3:30 PM
Subject: Pricing Procedure RM000 on STO
When creating a Purchasing STO using Vendor not supply plant, the standard price procedure comes in when you select item category 'U'. I do not want a pricing procedure when the item category of u is selected. How can I disable this procedure? |
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