Change Purchase Requisition Price after assigned to Quotation

Hello.
I created purchase requisition and assigned to Quotation.
It if possible change purchase requisition price when is already assigned to Quotation?
The item price is display and don't let me apply changes.
Regards,
Hector.

Hello.
I did not converted the Purchase Requsition in Purchase Order.
I just running a Test Script, and after assigned a Quotation, the vendor sent me some price changes.
When I call the requisition, the system don't let me change any price.
I believe there is a good reason for that, but I need to read it.
If anyone knows any documentation available, please let me know.

Similar Messages

  • Change Purchase Requisition Document Type when item category is D

    Hi experts,
    i have problem, when i put servis number in to the servis line i havent change Purchase Requisition Document Type. Account
    Assignment Category is K and Item Category is D. It is standard of Purchase Requisition? When i set that i can change document type when item category is D.
    When i putting only material i can change Purchase Requisition Document.
    Thx for your answer.
    Laco

    Hi,
    One thing please note that once you select the document type and draft the PR and save the PR, you will  get the doc number.
    Once you get the document number you cannot change the PR document type .
    The reason is document type is linked with number range so it cannot be changed because different seriers of document number is assined to differentdocument type. 
    And moreover document type is linked with the screen settings also. So I would request you to check the settings for each doc. type

  • Inherit Purchase Requisition Price when creating a PO based on a PR

    I would like to know what configuration is required to "inherit" the Purchase Requisition Price when creating a Purchase Order based on that Purchase Requisition.
    Best Regards,
    LO

    Hi,
    Its related to Buyers authorization: Line of action mention as under-
    1. Go to SPRO > MM > Purchasing > Authorization Management > Define Function Authorizations for Buyers > Function Authorizations: Purchase Order > Here "New Entries" and define Function Authorization Key as "01" and give description.
    you can also use the trax Code - OMET
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    2. Now go to SU01 > Enter User ID > Parameters Tab > Here for Parameter ID EFB i.e. Function Authorization: Purchase Order, maintain value "01" and check in PO, PR will become mandatory for that user.
    3. Now during creation of PR in ME51N, under "Valuation" Tab, you will get option for PO Price Adoption as Net or Gross. Select as per your requirement and it will copy Price to PO.
    Regards,
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  • BADI in ME52N Change Purchase Requisition

    Dear All,
      I am working on ME52N (Change Purchase Requisition). I got the ME_PROCESS_REQ_CUST  BADIu2019s  in ME52N. I need to initialize the Purchase Requisition Number in ME52N Screen before ME52N screen is displayed.
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    Regard,
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    Hi,
    Refer:
    * BAPI to change the PR details
        CALL FUNCTION 'BAPI_REQUISITION_CHANGE'
          EXPORTING
            number                = v_banfn            "<--PR Number
          TABLES
            requisition_items_old = it_old_detail      "<--pass in old PR details
            requisition_items_new = it_new_detail      "<--pass in new PR details
            return                = it_return_change.  "<--return table
    *   "read for error message while changing details for PR
        READ TABLE it_return_change INTO wa_return_change WITH KEY type = 'E'.
        IF sy-subrc = 0.
          "check for ERROR
        ENDIF.
    Hope this helps you.
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  • Purchase Requisition(PR) after Purchase Order(PO)

    Hi Gurus,
    My customer wanted to lock all the areas of PR after a PO is created by referencing to this PR. I know that we can lock the areas of PR after released, but it  is a kinda different situation, because no release strategy we are using.
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    Hi Pascal,
    You can use Version Management Functionality.
    Setup Version Management for all the Fields in the Purchase Requisitions for which you want. It will not also users to save / change the document until proper reason is entered.
    Reg,
    Ashok
    Rewards welcome

  • Error in Bapi : Change Purchase Requisition

    Dear All,
    We have requirement where we need to update the Purchase Requisition Quanity.
    For this purpose, I am using Bapi  '/AFS/CHANGE_AFS_PR_DATA'.
    In this I want to change Sheduled Qty. (AFS Grid Qty.), but I m getting error like
    "Line item 0010 : different quantities in item  and schedule line". (Sy-subrc = 3)
    Can any one help me out with this.
    Thanks in advance.
    Regards ,
    Vishal.

    Hi,
    Refer:
    * BAPI to change the PR details
        CALL FUNCTION 'BAPI_REQUISITION_CHANGE'
          EXPORTING
            number                = v_banfn            "<--PR Number
          TABLES
            requisition_items_old = it_old_detail      "<--pass in old PR details
            requisition_items_new = it_new_detail      "<--pass in new PR details
            return                = it_return_change.  "<--return table
    *   "read for error message while changing details for PR
        READ TABLE it_return_change INTO wa_return_change WITH KEY type = 'E'.
        IF sy-subrc = 0.
          "check for ERROR
        ENDIF.
    Hope this helps you.
    Regards,
    Tarun

  • No Purchase Requisition Generated after MRP Run MD02

    Hi All,
    After runing MRP Run MD02 for finish product with MRP Control parameters for create purchase requisition as 1 (Create Purchase Requisitions) . System is not generating any purchase requisitions for raw materials required for assembly.
    If we select 3 create planned order system is able to generate planned orders for raw materials required for assembly.
    Plz guide why am not able to generate purchase requisition directly.
    Regards,
    Sipra

    Sipra,
    Couple of checks,
    1. Check whether the Material is defined for "F" - External Procurement in MRP2 view of the material master.
    2. Check whether the material type used for the material is enabled for "External Purchase orders". Transaction OMS2.
    Regards,
    Prasobh

  • Changing purchase requisition with processing status B

    How can I restrict purchase requisition changes with processing status B regardless release indicator. Rel 4.7

    Hi Mitra,
    You will find your answer here.
    MRP controller for PR document type
    Do let me know if it helped, as I might have to explore this option for an upcoming requirement.
    Thanks
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  • Change Purchase Requisition

    I'm trying to change the Purchase Requisition data, so, as a first test, I'm trying to invoke the change method but actually not changing a thing.
    I'm getting an error '80040e21' when I call the BapiChange.
    Does anybody knows what might be the problem?
    The code follows below:
    <%
      Dim oBAPI
      Dim objRequisitionItemsOld
      Dim objRequisitionItemsNew
      Dim objRequisitionAccountOld
      Dim objRequisitionAccountNew
      Dim objRequisitionTextOld
      Dim objRequisitionTextNew
      Dim objReturnChange
      ' get detail objects
      Dim sNum
      Dim objsRequisitionAccountAs
      Dim objReturnGetDetail
      Set objRequisitionItemsOld = Nothing
      Set objRequisitionItemsNew = Nothing
      Set objRequisitionAccountOld = Nothing
      Set objRequisitionAccountNew = Nothing
      Set objRequisitionTextOld = Nothing
      Set objRequisitionTextNew = Nothing
      Set objReturnChange = Nothing
      Set objsRequisitionAccountAs = Nothing
      Set objReturnGetDetail = Nothing
      sNum = "0000000001"
      ' Connect to business object PurchaseRequisition
      Set oBAPI  = CreateObject("SAP.PurchaseRequisition.1")
      oBAPI.Destination = "DCOM-DESTINATION"
      oBAPI.InitKeys(sNum)
      oBAPI.BapiGetDetail objRequisitionItemsOld, ,"X", , objsRequisitionAccountAs, objRequisitionTextOld, , , , objReturnGetDetail
      Set objRequisitionItemsNew = objRequisitionItemsOld
      Set objRequisitionAccountNew = objRequisitionAccountOld
      Set objRequisitionTextNew = objRequisitionTextOld
      oBapi.BapiChange objRequisitionItemsOld, objRequisitionItemsNew, objRequisitionAccountOld, objRequisitionAccountNew, objRequisitionTextOld, objRequisitionTextNew, objReturnChange
    %>

    Hi Leonardo,
    I never used <whatever language this is>, but I see a difference in parameter definition of function modules BAPI_REQUISITION_GETDETAIL and BAPI_REQUISITION_CHANGE.
    In FM ...getdetail table REQUISITION_ITEMS is of structure  BAPIEBAN (120 fields), in FM ...change table REQUISITION_ITEMS_OLD is of structure BAPIEBANV (34 fields).
    Maybe there is an automatic conversion - maybe you have to define two different sets of variables and convert result of FM ...getdetail yourself for input in FM ...change.
    Regards,
    Christian

  • Purchase Requisition Disable Account Assignment

    Dear Experts,
    I would like to disable the Account Assignment Item Detail Tab on the Purchase Requisition.  I know that it is linked to the Plant and in turn is linked to the Company Code.  May I ask how can I do the configuration to disable the Account Assignment Item Detail Tab.
    Thanks.

    ear Jamison,
    I will assist you on this,
    I understand that you would like to keep the Account Assignmet field in disable mode in purchase requsiontion.
    To resolve the issue, I request you to IMG -> MM -> purchasing -> purchase requisition -> Define document layout and keep the Account Assignment field in disable mode.
    Regards,
    Sri

  • Adop purchase Requisition Price when creating a PO

    Hi Gurus,
    Iu2019m trying to adopt a requisition to create a PO the price is nos copied.
    the amount in the requisition is 12 500 USD and the amount in the PO is cero.
    It is a sevice requisition, so I don´t have a material master.
    Any idea?

    I think you have to modify the default values from purchase requisition.
    Add PO price and choose 'As gross price' or 'As net price' depending on you are interested.
    Regards

  • Purchase Requisition with Accound Assignment Category = F

    Hello Gurus,
    Background information
    A material C1 is a component procured externally (F) and belongs to bills of material of material A1 produced internally (E). A reservation is created for material C1 due to production order for A1 what can be overviewed by MD04. The material C1 is relevant for MRP.
    Question
    Is it possible that a purchase requisition generated by MRP would have a Accound Assignment Category = F  (Order) and Accound Assignment = Production order number? Still the goods must enter into unrestricted use stock due to GR posted for purchase order.
    If yes, how should the system be configured to make it working out (customizing and master data)? Consider that a material C1 must remain both external procurement possibilities: purchase requisition/purchase order with and without account assignment depending on the case.
    Regards
    Jari

    if the requisition/purchase order is account assigned to a production order, then the goods get immediatly consumed when you do the goods receipt. if you want to manage stocks, then you the PR/PO must not be account assigned (means you will not have a proudciton order in there)
    you could try with a material type that is setup like a UNBW, without value management but quantity managed.
    In this case your PRs are account assigned, but with a goods receipt the costs get charged to the accounting object (production order) while you create stock in your warehouse at the same time. The stock is then unvaluated, and if you consume that stock with 261 to the desired (or even to any other order) then no accouting document is created, as the costs have already been charged to the order mentioned in the PO.

  • Problems with event when changing Purchase Requisition. (BO:BUS2009)

    Hi experts,
    I have a doubt with this. When i erase a position in the Purchase Requisition (ME52N), the event SIGNIFICANTLYCHANGED of BUS2009 is raised.
    When I try to modify the  Purchase Requisition not erasign the position but changing the Material group the event is not raised. Can i customize the system to define that changing the Material group is a significantly change for my system? If not, can i raise another event when this happens?
    Thanks!!
    Artur.

    Hi,
    Simply create a custom event called CHANGED in the BO.
    Create a entry for this event in SWEC tcode. Select the radio button on change.
    This should do the job.
    Note : This event will be raised for any kind of changes in this purchase requisition.
    Regards,
    Raj

  • A list of Purchase Requisition whith Account assignment category = A

    Hi All,
    could anyone tell me a report which shows a list of Purchase Requisition created since 2010.10.10 whith Account assignment category = A
    Thanks a lot

    Hi,
    Use the report ME5A, mainatin account assignment category 'A' , go to header, select Dynamic selections (SHift F4), enter date range in requisition date.
    Regards,
    Piyush

  • How to change Purchase Order currency after Good receipt and Good issue?

    Hi,
    I've a PO created last year. The PO currency has been entered wrongly.
    My store colleague has been performed good received and consumed it.
    Now, I am not able to change PO currency to correct one, due to this message:-
    Currency can no longer be changed
    Message no. 06489
    Diagnosis
    As a basic rule, the currency cannot be changed if there has already been a goods receipt against a document.
    If the document contains external service and/or limit items, or if an invoicing plan has been assigned to an item, the currency cannot be changed following the receipt of an invoice either.
    If external service items exist, the currency also cannot be changed if services that have actually been performed have already been recorded or if the item in question has been assigned to a preventive maintenance (servicing) plan.
    Is there anyway to change PO currency after Good receipt and Good issue? Thanks !

    Diagnosis
    As a basic rule, the currency cannot be changed if there has already
    been a goods receipt against a document.
    If the document contains external service and/or limit items,
    or if an invoicing plan has been assigned to an item,
    the currency cannot be changed following the receipt of an invoice either.
    If external service items exist, the currency also cannot be changed if
    services that have actually been performed have already been recorded or
    if the item in question has been assigned to a preventive maintenance (servicing) plan.
    Answer in question itself,need to cancel all documents of wrong currency in order of LIFO,
    Create a new purchase order.

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