Valuation Price Change in Purchase Requisition
I have a business requirement to go for financial approval at the purchase requisition stage. However many purchase requsisitions will be created from work orders via plant maintanence. For work orders created in this way the valuation price on a purchase requisition is greyed out.
I need to be able to change this price per business requirement. Any input or help would be greatly appreciated.
you can go to purchasing > PR>Define screen layout at the document level.there you will check the field selscton key and for the PR generated the field select starts with letter P.... check the and make thesetting accordingly.