Valuation Price Change in Purchase Requisition

[former_member443713]

Hello,

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.

[Former Member · Accepted solution]

Hi

For the the approval there is release strategy in purchase requistion ( with classifiaction .You can make use of this to put the approval .Now coming to ur Purchase requistion which are cretaed thru Mainatnace odere you need to cjheck the Field status for the document there you will the field valution price i just forgot the field status group.

you can try this way

regards

sunny

[Former Member · Accepted solution]

Hi

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.

Regards

sunny