Comments on: Copy price from purchase requisition to purchase order http://www.kowboyz.nl/blog/copy-price-purchase-requisition-purchase-order/ SAP MM, SD, PP - Tips & Tricks Sat, 10 Dec 2011 02:29:50 +0000 hourly 1 http://wordpress.org/?v=3.2.1 By: Kowboy http://www.kowboyz.nl/blog/copy-price-purchase-requisition-purchase-order/comment-page-1/#comment-938 Kowboy Thu, 07 Oct 2010 08:06:33 +0000 http://www.kowboyz.nl/blog/?p=28#comment-938 Sandeeep, The moveing average price is a cost price of inventory which is calculated based on your purchase order receipts. If you want the cost price to be the same as the purchasing price the best is to always stick to the same purchasing price in the price lists. However purchase prices are of course dependent on your vendor. Sandeeep, The moveing average price is a cost price of inventory which is calculated based on your purchase order receipts. If you want the cost price to be the same as the purchasing price the best is to always stick to the same purchasing price in the price lists. However purchase prices are of course dependent on your vendor.

]]> By: Sandeep Kuchekar http://www.kowboyz.nl/blog/copy-price-purchase-requisition-purchase-order/comment-page-1/#comment-937 Sandeep Kuchekar Thu, 07 Oct 2010 05:25:52 +0000 http://www.kowboyz.nl/blog/?p=28#comment-937 Hi, Please give me step by step guidance for copying price in p.o. from materail master moving average price. Thanks & Regards, Sandeep Hi,
Please give me step by step guidance for copying price in p.o. from materail master moving average price.

Thanks & Regards,

Sandeep

]]> By: Richard http://www.kowboyz.nl/blog/copy-price-purchase-requisition-purchase-order/comment-page-1/#comment-784 Richard Thu, 18 Feb 2010 16:16:04 +0000 http://www.kowboyz.nl/blog/?p=28#comment-784 Hi Which version of SAP are you using? I have done the same config as you have described but the adopt ”as net price” is not pulled through onto the purchase requisition. What does the field selection AKTV do? Regards Richard Hi

Which version of SAP are you using? I have done the same config as you have described but the adopt ”as net price” is not pulled through onto the purchase requisition. What does the field selection AKTV do?

Regards

Richard

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