After creation of schema procedure ,In vendor master i
assigned the vendor scema in Puchasing view.Then i creted a
PIR and assigned the condtions and saved.Then in ME12 when
i have deleted those condtions,Net price field in Info
Record became empty with greyout.if i want to retain my
previous Net price value How should i proceed????In FSG for
ME12 optional entry is checked.Plz guide me.
Answers were Sorted based on User's Feedback
Answer / deepak
Hi,
For retaining your previous price,you have to go to same
ME12 transaction and open the same info record.
Then go to condition, click the same condition type you
have deleted.Then go below, you will find one tab called
undo delete, after clicking that your previous net price
value will come back again in optional mode.
may be this will solve your problem.
| Is This Answer Correct ? | 4 Yes | 0 No |
Even though if you delete the condition type, it will be visible but deletion check box will be selected, so, we have to select the line item and click undo button.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / priya
hi,
Firstly please check your pricing procedure table,where i
think you might have mentioned a condition type with info
record condition update,hence the system will check the
conditions available in info record,if you have put this
condition in required mode in pricing table ,then u need to
maintain the same in info record else change this specific
condition status in pricing table to statistical mode.
| Is This Answer Correct ? | 0 Yes | 1 No |
Why is negative stock needed in an organization?
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
What are the types of special stocks available?
What is the use of ‘material status’?
What are the data in the mm module that are maintained at the company code level?
what is relation between planned delivery and GR processing time .
4 Answers Cap Gemini, Global Pacific International Limited(GPIL),
What are the procedure to create pr or po by mrp?
Tell me about the subcontracting cycle.
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
What is split valuation? What are the settings reuired for it?
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)