on 10-08-2007 8:16 AM
Dear all
While creating automatic PR from Consumption based planning, only quantity has to come,the price should be updated manually,How to do it,Kindly reply to this query
Hi Chandran,
As a std practice for valuated material the Price gets defaulted from material master. however if u want to change u cahnge it in ME52n or ME52.
For My information could u please tell me why u want to change the price in PR.
Hope it wud have answered the question
Reward if useful
Shawn
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Hi,
Price in purchase requisition
Shows the price of the requested material per price unit.
Use
The price and quantity set out in the purchase requisition determine the value of the purchase requisition item or purchase requisition. In turn, this value is applied in determining the release strategy for the requisition.
In Customizing for Purchasing under Purchase Requisition -> Define Screen Layout at Document Level, you can set price and price unit. The Valuation price field can be set as a mandatory or optional input field.
Procedure
Input mandatory:
If a material master record exists for the requested material, the price is automatically taken from the valuation price field.
If no material master record exists, you must enter a price when creating the purchase requisition.
Input optional:
In this case you need not enter a price.
Note
Please note that the value of the purchase requisition item or purchase requisition will be taken into account in the release strategy.
Also, the value of purchase requisition commitments are determined for items that are assigned toan account from the price (Valuation price field).
Thanks
suresh
Since PR is an internal document, the valuated price is copied from Material master record as per SAP standard system. If you want to change the price in PR, then by making the price field as a optional field in IMG, so that u can able to enter the price manually in the ME51N transaction itself. Check the following path in IMG - Materials Management - Purchasing - Purchase requisition - Define screen layout at document level - select the Field sel.key - go to details - select the quantity & price - price & price unit - flag the optional entry ( if it is a req entry ). Hope the above said will resolve your problem.
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