Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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.

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Purchase group is assigned at to which organization element? Plant or purchase org or company.

1184


How is subcontracting used in case of mm?

1177


Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?

1258


Explain the types of project stocks in sap mm

1132


What is the difference between a purchase requisition and a purchase order?

1387


What is the source of error "not allowed" in case of custom movement type creation?

1248


What are the commonly used movement types in sub-contracting process?

1388


What are the month end activities in sap mm?

1227


Why is the receipt of the goods imported to a company?

1143


What is the difference between a blanket purchase order and the framework order?

1325


How can we view the stocks provided to the vendor?

1208


What is a physical inventory?

1161


What is ean?

1244


Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.

1178


What are the various steps of the mm cycle?

1230