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 / sravaniprakash

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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain the 'valuation area' concept in mm?

642


Explain the 'purchasing organization' in sap?

749


What are the different fields in vendor master data?

654


Explain the terms planned delivery and gr processing time?

650


How is subcontracting used in case of mm?

650






How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?

742


What is the class type?

599


Explain how you can change the standard price in the master material?

623


How do we assign material to vendors?

606


What is a batch?

640


If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?

821


What is a cost center?

800


You want to automatically convert purchase requisition to purchase order. How would you configure the system?

701


What are the data in the mm module that are maintained at the company code level?

677


What are the terms planned delivery and gr processing time?

700