Mass Update price of Purchase Order from Info Record

Dear guru ,
I have created many purchase orders.
After this creation I change the prices of linked info records.
Does exist a transaction that mass update the price of purchase order from info record ?
Thanks.

Use transaciton MEI2 for price update in Mass.

Similar Messages

  • PO Price - Non Editable {capture from Info record only}

    Hi Experts,
    My client want - PO Price always populated via info record & its in non editable mode.
    What the config required to achieve it.
    Please guide.
    Regards,
    Jackie

    Hi Piyush & Seesen,
    Thanks for your reply.
    Now system doesn't allow user to maintain price manually in PO, it captures it from Info record. But still  i am able to modify inforecord price.
    How can i grey out PO Price {non editable mode in PO}
    Please suggest.
    Regards,
    Jackie

  • Price determination in PO from Info record

    Hi Guys,
    Can anyone help me to resolve following query?
    I have created a info record with General Data and Purchase Org data but did not maintain conditions in that.
    Then I created a PO and entered price manually in that and this PO updated in Purchase Org data 2 Tab of Info record but conditiion did not update in info record.
    Now I am trying to create a new PO and system should automatically determine price from last PO but it is not determining and asking me to enter price manually again.
    Condition type used in previous PO was PBXX(Standard).
    I am aware that Last PO does not update condition in Info record but then whats the use of this PO getting updated in info record. atleast next PO should take the price from last PO.
    Kindly help me urgently because i have stucked up with this issue.
    Regards
    Nitin

    Hello Nitin,
    As you have not maintained any price in PIR it should pick price from last PO, can you please check config at below path:
    SPRO>MM>Purchasing>Environment Data>Define Default Values for Buyers>Settings for Default Values>Select 01 (or whatever default value is assigned in your system)Go to price Adoption tab>Here it should be "Always Copy"
    Please check this and let us know what is mainatined in your system.
    Thanks,
    Yogesh

  • PO not picking Purchasing org from info record

    Hi All,
    While creating PO system is not picking Purchasing org??? Rest capturing everything whatever is maintianed.
    Please tell me the solution
    Rgrds
    SS
    Edited by: SunilSisodia on Dec 14, 2011 8:59 PM

    Hi,
    Info record is combination of plant,material and vendor master record,all data from MMR  and Vendor get copied into Info record which flow IN PO while creating PO,
    when we enter vendor code and material master in PO then info-records come in PO
    check following like also
    [Info Record: Plant Vs Purchasing Org Level;
    [http://help.sap.com/saphelp_46c/helpdata/en/75/ee102f55c811d189900000e8322d00/content.htm]
    Regards
    Kailas Ugale

  • Net price not picking from info record

    I am creating a new PO, but net price is not picking from info record. Info record is getting copied in the line item for PO, but net price is not copied. Due to that I am unable to create PO. If I manually enter price PO can be created. Could someone tell me what might be the reason Price is not automatically taken from Info Record. Please guide me what all I need to check.
    The same data is working in one cleint, and in another client this data is facing problem.
    Thanks
    Vineeth

    Hi
    1) If there is condition record exit in system,then while creating po system will take condition record
    2) If In inforecord last po number is exist for material and vendor ,then system will take this into consideration
    3) if your creating po first time for material and vendor ,and we have maintain purchasing inforecord for purchasing organization and for plant,then system will take it into consideration
    40 If none is available we have to put condition manually in po
    Regards
    Kailas ugale

  • Price from Info record

    Hi
    I maintained the vendor/material info record but when I created the PO the material price is not populated from info record? your advice please.

    hi,
    You can check price for material or condition PB00 in me12/me13
    Also to get price from Inforecord you need to do some setting in Condition Type
    Goto V/06, select condition type and in Changes can be made area, in manual entries tab select
    B     Automatic entry has priority
    OR
    D     Not possible to process manually
    Regards
    Vishal

  • PR from project Price - from Info Record

    Dear All,
    When we create a PR from project- against the network, the price needs to pick from info record. But now its picking from the MMR. How can i achieve it ? I did few changes like changing the priority in cost variant. But still its picking the price from the MMR only. Can anybody help me to resolve the issue ?
    regds,
    CB

    Try with user exit EXIT_SAPLMEREQ_005

  • Purchase Order is not Picking Price from Info Record.

    Dear All,
                                                                             User had created a Shopping cart in and an automatic Purchase Order is created which is picking the material price from Purchase Requisition but not from Created Inforecord. As checked in P.R at item level it is found that in VALUATION tab there is a field named as " P.O PRICE " , here defalt t selected as " 1 A Gross Price "., Can u please help that from where this field is automatically selected as Gross Price in Purchase requisition.
    Thanx n Rgds,
    sap11

    This is the config done in the OMET transaction where you will see the Adopt PO price field is checked and now this funcitonal authorization code e.g. 01 assgined to user profile in SU3 transaction agianst the parameter EFB.
    if this is active than it will not take price from info record but it will copy from PR.
    to avoid this kind of issue -
    Remove the EFB value in SU3 for particular user or if user needs to have the EFB profile for some other requirements than go to OMET and remove Adopt po price indicator from that profile which is assigned to user

  • Excluding price of last purchase order from cost estimate

    Good morning,
    we have the issue described below:
    we would like to exclude a price of some purchase orders from valuation in cost estimate in case of valuation is made by price from purchasing info record.
    In this case valuation considers price of last purchase order even if there is a valid agreement used.
    Our customer would like to have valuation with price of purchasing agreement and not price of the standard purchase order closed, but if agreement is older and during creation of standard PO is setted the "InfoUpdate" flag, system updates the inforecord and in CK11N during cost calculation it uses this price for subcontracting.
    We have done some tests...Is there a standard SAP solution to have price of valid purchase agreement?
    Many thanks.
    Giusy Castiglione
    Accenture Outsourcing

    Hi,
    Your requirement seems to be very unique and hence you need to try out through by selecting the valuation through user exit where we can request the system take the po price from purchase agreement instead of purchase orders. This selection deftly resolve this unique requirement instead of searching for a std solution.
    Trust this helps much!
    Regards,!
    Ashok Singh

  • Update was terminated while creating purchase order from ME21N

    Hi Experts,
    We are getting this dump when try to create purchase order from ME21N;
    Our system ECC 6.0 and IS-AFS (Apparel & Footwear Solution) V600 component has installed,
    How can we prevent this error,
    Regards
    Here is the dump and sm21 log,
    Runtime Errors         LOAD_PROGRAM_NOT_FOUND
    Exception              CX_SY_PROGRAM_NOT_FOUND
    Date and Time          10.10.2008 10:22:03
    Short text
         Program "RMCMS431 " not found.
    What happened?
         There are several possibilities:
         Error in the ABAP Application Program
         The current ABAP program "SAPLMCS4" had to be terminated because it has
         come across a statement that unfortunately cannot be executed.
         or
         Error in the SAP kernel.
         The current ABAP "SAPLMCS4" program had to be terminated because the
         ABAP processor detected an internal system error.
    What can you do?
         Note down which actions and inputs caused the error.
         To process the problem further, contact you SAP system
         administrator.
        Using Transaction ST22 for ABAP Dump Analysis, you can look
        at and manage termination messages, and you can also
        keep them for a long time.
    Error analysis
        An exception occurred that is explained in detail below.
        The exception, which is assigned to class 'CX_SY_PROGRAM_NOT_FOUND', was not
         caught in
        procedure "TMC2F_FROUT_CALL" "(FORM)", nor was it propagated by a RAISING
         clause.
        Since the caller of the procedure could not have anticipated that the
        exception would occur, the current program is terminated.
        The reason for the exception is:
        On account of a branch in the program
        (CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)
        or a transaction call, another ABAP/4 program
        is to be loaded, namely "RMCMS431 ".
        However, program "RMCMS431 " does not exist in the library.
        Possible reasons:
        a) Wrong program name specified in an external PERFORM or
           SUBMIT or, when defining a new transaction, a new
           dialog module or a new function module.
        b) Transport error
    How to correct the error
        Check the last transports to the R/3 System.
        Are changes currently being made to the program "SAPLMCS4"?
        Has the correct program been entered in table TSTC for Transaction "ME21N "?
        If the error occures in a non-modified SAP program, you may be able to
        find an interim solution in an SAP Note.
        If you have access to SAP Notes, carry out a search with the following
        keywords:
        "LOAD_PROGRAM_NOT_FOUND" "CX_SY_PROGRAM_NOT_FOUND"
        "SAPLMCS4" or "LMCS4F10"
        "TMC2F_FROUT_CALL"
        If you cannot solve the problem yourself and want to send an error
        notification to SAP, include the following information:
        1. The description of the current problem (short dump)
           To save the description, choose "System->List->Save->Local File
        (Unconverted)".
        2. Corresponding system log
           Display the system log by calling transaction SM21.
           Restrict the time interval to 10 minutes before and five minutes
        after the short dump. Then choose "System->List->Save->Local File
        (Unconverted)".
        3. If the problem occurs in a problem of your own or a modified SAP
        program: The source code of the program
           In the editor, choose "Utilities->More
        Utilities->Upload/Download->Download".
        4. Details about the conditions under which the error occurred or which
        actions and input led to the error.
        The exception must either be prevented, caught within proedure
        "TMC2F_FROUT_CALL" "(FORM)", or its possible occurrence must be declared in the
        RAISING clause of the procedure.
        To prevent the exception, note the following:
    sm21 log ;
    Transaction Canceled 00 671 ( LOAD_PROGRAM_NOT_FOUND 20081010102203saptest_TET_00 EYUCE 100
    Update terminated
    > Update key: F39796DD5421F1509233001E0BD601E0
    > Update module: MCE_STATISTICS_UPD_V2
    Run-time error "LOAD_PROGRAM_NOT_FOUND" occurred

    Please follow the oss note 800335
    V2 Update terminations in Purchasing transactions after upgrading or installing AFS 5.0 release.
    Other terms
    AFS, LIS, MIGO, ME22N, OLI3, S433, S431
    Reason and Prerequisites
    AFS Purchasing infostructure S431 is no longer used. S433 is the valid infostructure for the release AFS 5.0.
    Solution
    Please do the following.
    For customers upgrading to AFS 5.0 only:
    > Rebuild Infostructure S433.
    - Goto transaction: OLI3 (Statistical Set up of Infostructures)
    - Info structure to be compile: S433
    - Specify the 'Name of run'.
    - Execute.
    > Please also follow the instructions given below.
    For both Upgrade and Non-upgrade Customers:
    > Create the report 'ZDELS431'.
    - Transaction: SE38
    - Give Program name as ZDELS431.
    - Create (F5).
    - Title : 'Program to delete S431'.
    - Type  : 1 (Executable Program).
    - Status: T (Test Program).
    > Copy the program text from the note and paste in the program.
    > Save and activate the program.
    > Execute the report for all clients in Update mode.
      (Two check-boxes will appear: P_ALL_CL, P_UPDATE.
       Please check both of them).
    This report will delete all the references to infostructure S431.

  • Mass Reschedule of Purchase Orders - from MRP

    We are using MRP (not ASCP). Is it possible to perform a mass reschedule of purchase orders (note, not purch reqs, but purchase orders), directly from the planner's workbench? I think it is not possible with MRP, but ASCP seems to have the functionality. Am I right? Has anyone got any workarounds or tips on how to mass reschedule given that MRP can't do it?
    Thanks

    You were also correct that ASCP does have that feature. You can reschedule the "need by date" of existing purchase orders from the ASCP planners workbench. You can query purchase orders by specific attributes (like category or supplier) and then adjust the dates and release these changes to purchasing.
    MRP does not have the ability to reschedule existing purchase orders.
    Regards,
    Kevin

  • INFO UPDATE in the purchase order ( ME21N)

    Why the field INFO UPDATE in the purchase order ( ME21N) is not flaged when I create a purchase order?
    I create a PO, and I flag it in ME21N, but it cancel it? WHY
    I have already tried it in spro Default values for purchasing, and all seem good!!
    Anybody could tell how can I tick this field?
    Thanks a lot
    Kari

    Hi
    Info update indictor can be set by defualt if you maintain the same in the Purchase inforecord,
    If no inforecord exists then this would not be flagged and if you flag it then the Purchase inforecord gets created with the update of with or wothout plant based on the default value assigned to the buyers.
    Thanks & Regards
    Kishore

  • Value from info record in work order

    Hi,
    We have created some info record.While creating some work orders we enter info record number in peration-external tab-price field. If in some earlier order info update is tick while creating purchase order having this info record then in new work order -operations tab-external tab-price field rate is picked up from purchase order history and not from value maintained in info record (ME11/12) manually.
    Is their any setting / SAP note so that all the times rate will be picked up from info record (ME11/ME12) and not from purchase order history or info update.
    SAP learner.

    no feedback hence closing this thread

  • Warning message required in po to identify whether price is taking from info record or condition record

    Hi experts,
                        while  creating purchase order,If condition record and info record both are exists means how system will identify that which price need to pick for particular vendor.
                       Is it possible to set  warning or error message for above mentioned scenario.
    Thanks ,
    Deepika.

    If an info record has no  price conditions itself then the price is determined from the last PO.
    It is not always table A017, there are more tables for conditions to the info record, e.g. A018 and A025, this is dependent on the level of your info record which can be created at plant level or at purchasing organization level (no plant entered), with or without material number.
    For more detailed information see the docu in help.sap.com: Price Determination - Purchasing (MM-PUR) - SAP Library
    and the OSS note 456691 - FAQ: Price determination in purchasing
    and 569885 - About Info Record Update indicator (EKPO-SPINF)

  • PO Price from Info Record

    Hi Experts,
    We want that in one order type of purchase order PO should be made from Info Record Price. Suppose info record price is Rs 5. Nobody should be able to make po in price 4.90 or 5.10.
    Please help me to achive the same.
    Regards
    GR

    Hi,
    Check the setting :
    Spro-MM-Purchasing - Purchase order- DEfine screen layout at document level. Here you select the required field selection like NBF and double click on the items and make price in display mode so that in PO net price can not be changed at item level.
    Select the condition type PB00 ( price from info record) and(  path :: spro-conditions - price determination process - define condition type ) and go to Changes which can be made tab and select Manual entries and set " D" Not possible to process manually. Here at the condition level, price can not be altered.
    Check it out.
    REgards
    Ram

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