Posted by [IP Address: 193.128.87.36] 'MMartin' on September 20, 2001 at 11:20:49 EST:
Hello PO Pricing Experts,
We have two companies on the same client. Company A places POs on Company B. Company B processes a sales order and invoices Company A. The Company A PO price is a PB00 condition record (the Net Price on the Info record) and is often different to the final sales invoice price coming out of Company B. Is there a way to get the Company A PO price to be always equal to the final Company B invoice price ? Any help appreciated.
Thanks,
MMartin