Vendor Price

How can i get the vendor price as per the document date when we create GR we have used BAPI_GOODSMVT_CREATE
Can anyone say me is there any way out
Thanks in advance
Message was edited by:
        Gowthamy Dhayalan

Hi,
No sure what you mean by "better way". Standard process is to use contracts/ outline agreements to maintain prices for vendors. Transaction code is ME31K.
You can develop LSMW or CATT scripts to upload data. There is a BAPI too which you can explore.
Cheers !

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