Question:
Hi all,
I have maintained a Purc. val. key in Material Master with Under/Over del as 5%, When I am creating PO with this material it is not getting defaulted in the PO. Whereas Reminder details are getting defaulted.
I have configured Purc. Val. key via T.code OME1 and maintained the same against the Material group in OMQW. Still the problem persist.
Can anyone Help??
Regards,
Dakshesh
Answer:
The values of the purchasing value key are copied into the purchasing inforecord. The values from the purchasing inforecord are copied into the PO.
Check the values in the purchasing inforecord.
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Answer:
If the pur. val key is recently created and changed in Material Master then it won't be defaulted initially from Material Master into PO and once the Inforecords are updated through PO it may be defaulted in subsequent POs.
But what about initial PO, should it be maintained manually once...
Thanks & Regards,
Dakshesh