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Individual purchase order

satishkumar_ijju
Participant
0 Kudos

Hi experts,

i have configured individual purchase order for my client,but while creating a sales order the purchase requisition is displaying,where i have entered the purchasing group & also valu. price.

my concern is this valu. price is reflecting in me54n (i.e releasing purchase requisition) but while creating a purchase order,the system by default picking a value say 600,which is not the price i maintained in purchase requisition & no price maintained for this material (master record).from where it is picking i don't understand.help me out...

Accepted Solutions (0)

Answers (2)

Answers (2)

colin_cheong
Contributor
0 Kudos

yes, check the pp condition records.

This is normally maintained rhru ME11 or MEK1

satishkumar_ijju
Participant
0 Kudos

thx for ur immediate response,i checked but no such information is maintained.

dilip_choudhury
Active Participant
0 Kudos

Hi

Here is the step to determine PO price

The Purchase Info Record have the FIRST priority. When no po info record is found, the Purchase Order will pick the user LAST po price. The PO do not pick up any price from material master.

Thanks

satishkumar_ijju
Participant
0 Kudos

Hi Dilip,

it is not picking the last po price,for any po it is showing the same value say 600.plz help me out.

satishkumar_ijju
Participant
0 Kudos

can anyone guide me up,to resolve this issue.

dilip_choudhury
Active Participant
0 Kudos

Hi

Check the ( Vendor -material ) info record price or previus PO price

Thanks\

Dilip