R45620 Purchase order repricing
Dear all,
Can you please confirm me 2 points regarding this process :
- Whatever the value of current unit cost/price (F4311/PDPRRC), the R45620 will take the line in account? (even if it's currently equal to 0)? (because one of my customer noticed that zero priced lines were not taken in account - So, they added a SQL statement to update the zero priced lines before to run the R45620 as a workaround? It seems weird?
- Can we duplicate XJDE0002 (reprice by orders) and add our proper data selection of open P.O lines (not transfer, no direct ship, protect override,...) as long as exceptions reminded in the documentation are considered?
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