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Pricing Procedure for Purchase Order (GST)

Former Member
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Dear All,

For the outstanding Purchase Orders, I would like to know how to update the new condition type with new pricing procedure.

I do not think the new pricing procedure can be updated in the open PO.

I tested in the system, only the tax code can be updated in the open PO.


Thanks.

Accepted Solutions (0)

Answers (4)

Answers (4)

JL23
Active Contributor
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Option B new price determination should do it said a member in this old discussions and the poster confirmed it for the case that the order does not have any history.

former_member183424
Active Contributor
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Alice Alice wrote:

I do not think the new pricing procedure can be updated in the open PO.

I tested in the system, only the tax code can be updated in the open PO.

Why have you thought that you can't update the the new pricing procedure ?

What is the procedure you have tested in your system ?

ravindra_devarapalli
Active Contributor
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Hi,

Just try, there is button in condition tab- update . click on update button and select carry out new pricing procedure. (B). Just try in testing server. Hope it will be work.

Former Member
0 Kudos

Hi,

I tried to click on the 'update' button, it does not work.

Is there any way to update the pricing procedure in the condition tab?


Thanks.

Former Member
0 Kudos

Hi,

Pricing procedure determination is based on the vendor schema you maintain in vendor master.

So close all your open PO and create new PO .

Guru

Former Member
0 Kudos

Hi Guru,

Does it mean must close all the open PO rather than update the pricing procedure directly in the open PO?

Thanks