Hi,
i have porblem. When i create PO sistem take for standard procedure condition PBXX not PB00. I have info record with price 90 eur/pc and i see him in PB00 but sistem take PBXX. PBXX not take info rec. price but is for manual enter price. I not want this. Is possible that PBXX have wrong settings? All othes setting assigments Assignment of Schema Group to Purchasing Organization and Schema Groups for Purchasing Organizations are Ok
i give prtsc in atatchments more 3 pics if someone get solution. Please for help soon!
thnx
br
ur
