Adopting price of PO into PR

[Former Member]

Hi All,

How can we adopt purchase order price into PR?

Please explain!!!

Thanks!!!

Tarun

[Former Member]

Hi,

Price will flow from PR to PO . In case of PR under item details you can see the valuation price which flows from material master.

Regards,

Deepak

[kailas_ugale]

Hi,

How can we adopt purchase order price into PR?

can you explain why you want PO price into PR

Regards

kailas ugale

[former_member529134]

Hello Tarun,

As mentioend by Jurgen, it would be possible the other way i.e PR to PO. Or is it that you need the last PO price to be adopted into new PRs? Is that what you are looking for?

If its for PR price to be copied to PO, you can use the Defualt value for buyers as mentioend in the previous update and maintain it with parameter EVO. This function helps to get the PR price copied to the PO all the time.

Regards

Greg

[Former Member]

Hi Gregory,

The client follows release strategy for purchase requisition.

Client has certain reqiurements like maintaining Alternate units of measure in PR, which is not possible...only base unit of measure can be reflected in PR. since we can maintain alternate units in PO so is there any option we can inherite the price in PR or maintain a connection like buying in alternate units of mesure and making the price reflected in PR.....

Thanks for replying,

Tarun

Edited by: tarund17 on Jun 3, 2011 12:37 PM

[Former Member]

Hi Tarun,

The only option that you have is the info record.

The PR cannot adopt the price from PO, unless you have custom ABAP code there.

I hope this help.

Kind regards,

SP

[JL23]

I think this is only possible the other way around, from PR to PO.

the PR gets its valuation price from material master.

[BijayKumarBarik]

Hi,

Use the path:

SPRO---->MM---> Purchasing -

---

>Environment Data----->Define Default Values for Buyers

here click Settings for Default Values.. and copy 01 & create another Default value( lets say Z1),

go to Price Adoption TAB in that ,select Radio button for " Always Copy" & select check box of Ref. to Purchase Requisition & Save

Now go to SU01 t.code and in the parameters assign the Default Value(Z1) along with the parameter ID

Regards,

Biju K