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Re: Purchase Value Contract in SAP

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Hi,

Decide your business process first

You want PO from PR

or

PO from Contract

 

Better go for

Contract creation-  Create PR from Contract- Create PO from PR

 

Go for development to bring contract Price with G/L account and cost object during PR creation.

 

To pick PR price to PO - Go with setting OMET and  OMFI, and assign the parameter value with parameter ID  to Users in SU01.

 

Regards,

Biju K


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