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Reply from Gary McSorley on Aug 6 at 7:49 PM Is there a source list and fixed vendor for the info record?
| | | ---------------Original Message--------------- From: Flaviano Diez Sent: Thursday, August 06, 2015 6:31 PM Subject: CK11N Logic For Purchase Info Record Hi Bernd, Please, have a look at these SAP Notes that will help you to understand the strategy: 351835 - Valuation variant w/ purchasing info record strategies 713111 - FAQ: pricing in CK11/CK11N 1735135 - Vendor Determination Sequence for Purchasing Info Record 1973581 - Not the expected net price appear from info record order price history Hope they will help Flaviano | | Reply to this email to post your response. __.____._ | _.____.__ |