SAP Note 445509 - ME21N vendor change, price remains in old currency

Composant : Price Determination - Userinterface - Purchase Orders

Solution : https://service.sap.com/sap/support/notes/445509 (Connexion à SAP Service Marketplace requise)

Mots Clés :
header tabpage 'delivery/invoice' displays, choosing <enter> inbetween, 'net price' field, attached program change, condition type pbxx, original price entry, program change, header data, condition pbxx, price entry

Notes associées :

456691FAQ: Price determination in purchasing