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Reply from vishvasvs on Mar 28 at 10:14 AM Hello,
You mean to say vendor is treated as supply plant? in that case i dont
think so you have can disable price as price is accounted to company code.
BR/
vish
| | | ---------------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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