Hi All,
I have business process that requires us to ignore PB00 for 3rd party purchased configurable material. The business process is as follows:
Customer orders a finished good which is configurable, we outsource this particular product to a 3rd party vendor and it is KMAT. The price of the finished good depends on the variant options. So a customer can order a number of different possible combinations. The business does not want a base price, but all the cost by individual components. Right now the system is forcing PB00, what we would like would be only the VA00 price conditions. The way we generate the purchasing document is as follow:
sales order --> Pur. Req --> Pur. Order
I am maintaining the pricing in a variant table using ME11 to house the characteristic pricing. Again the problem I have is PB00 is being forced on the purchase order. How can I get only VA00 in the price condition?