Net price on purchase order with reference to purchase requisition

Hello!
When I create a purchase order with reference to purchase requisition, the net price goes automatically to the purchase order.
But It's possible change the net price on PO, and I must close this possibility.
Do you know how can I do this?
Thanks, Camila!

Hello
Try to search SCN for EVO
You will find this: PR price in PO

Similar Messages

  • Help Bapi Purchase order with reference to purchase requisition no

    Hi,
    i used BAPI_PO_CREATE1 for creating purchase order with reference to Purchase requisition number but im getting these error
    please help me to solve this
    1 E BAPI 001 No instance of object type PurchaseOrder has been created. External reference:
    2 E MEPO 001 Purchase order item 00010 still contains faulty schedule lines
    3 E 06 054 Doc. type/item cat. NB/S (requisition) <-> NB/ (purch. order)
    4 E 8W 162 No schedule line exists for schedule line number 0010000030 00010 0000.
    Thanks & Regards,
    Azhar
    Message was edited by:
            Azhar

    Hi Azar,
    I am also getting the same messages, did you get resolve the issue.

  • Program for Creating Purchase Order with reference to purchase requisition

    Hi ,
    I need to Create purchase Order with reference to  Purchase requisition,
    in my case i need to automize the Process which is happening in MD04,
    Can you please suggest me ?
    Thanks ,
    Murali

    Hi,
    Plz check this link. It will be helpful to you.
    Purchase order creation with reference to PR
    We can also create the PO Using the BAPI_PO_CREATE1 function module.
    In this function module fill up the all necessary Details.
    With details in Item Table we haveto give the Fields PREQ_NO and PREQ_ITEM for each item .
    then it will creates the PO with PREQ.
    Thanks & Regards,
    Sarita Singh Rathour
    Edited by: Sarita Rathour on Aug 3, 2009 7:01 AM

  • Purchase Order with reference to Purchase Order

    Dear SAP Gurus,
    Can it be possible to have a purchase order with reference to purchase order.
    Regards
    Vinod Kakade

    Hi,
    there is an option to give document date in the Purchase order selection in Document overview, what you can do here is that you can get a TVARVC variable created with date range of today - Today - 179 Days, in the attributes of the variant enter the TVARVC variable so that when the user uses this variant, he will get PO's only for that date range, if you  have any confusion on this then please speak to your ABAP Consultant.
    Regards
    Chandra Shekhar

  • Purchase Order with reference to Purchase Requisition

    Hello
    I have this situation:
    One Purchase Requisition with quantity of 10.
    When I issue a Purchase Order with reference to this purchase requisition, for the moment I can use this Purchase Requisition many times. For example: two Purchase Order with the same purchase requisition, same item and same quantity.
    The objective is thay the system only allows to use the Purchase Requisition until the quantity is completed. For example: one purchase order for 10, or two purchase orders with 5 each. But never with a quantity superior to the total quantity in the purchase requisition.
    Somebody can help?
    Thank you,
    Elena

    Hi,
    1) By setting the configuration paths as suggested by the previous posts.
    2) In the first place, when converting a PR in PO Create Screen (ME21N), you should make the Open only and Released only field as Display. This way, the results will only show Open and Released PRs to be converted to PO
    Hope this helps

  • Create Purchase Order with reference to Purchase Requisition using BAPI's

    Hello Experts,
    I need to create a Purchase order with reference to a Purchase Requisition.
    All the above has to be done by using BAPI's.
    For creating PR, I am using BAPI_REQUISITION_CREATE.
    and for PO, I am using BAPI_PO_CREATE.
    I am not able to use the requistion number in the PO. BAPI throws the following exception
    "Requisition 1014396 00010 not selectable"
    "Document contains no items"
    Query's:
    1. Do I need to release the PR for using it in PO?
    2. If so how can I work with the "BAPI_REQUISITION_RELEASE_GEN" to release PR?
    I have tried using the BAPI getting the following error "Release outside filed of responsibility".
    Please help I am in critical Postion...
    Thanks,
    Suma

    Hi Meenakshi,
    When, I try to release error I am getting the following the error " Purchase Requisition can not be released".
    Is this problem because of authorization or data issue?
    Thanks
    Suma

  • Purchase order with referance to Purchase  requisition

    Dear All,
    This is the requirement of <b>Purchase order creation with reference to Purchase requisition  only at the same time this requirement need to control particular document  type ( Ex: Standard purchase Order) only .</b>Based on this other document types should not effect.
    Please give me the proper solution  for above.
    Regards,
    Krishna

    Dear Krishna Raju,
    There is no configuration for the Purchase order with reference to Purchase requistion..
    We can customise the Purchase order with reference to Purchase Requistion through the funcational authorisations.
    For this,
    Define Functional Authorisations in the customizing for Purchasing, there we can unmark PO w/o reference allowed.
    Functional Authorisation, like ''abc'' create with <b>T.Code OMET</b>
    Assign ''abc'' to a Parameter ID ''def'' with the <b>T.Code SU52</b>
    Mostly this Purchase order authorisations will be give BASIS consultants. Pls approch them for more clarity in this regard.
    With regards,
    B.Ravindranath

  • Purchase order with reference to Sales Order

    Dear SAP Gurus,
    I want to create a Purchase Order with reference to sales order.
    I want to take the material in my stocks also. If i create a Purchase order with account assignment, i am able to take the inventory of that material as it is consumed at the time of GR (MIGO).
    hope you understand my requirement.
    Ashish

    Hi
    Go to SPRO->Logistic general->Tax on goods movement->India->Movement types.
    Here you will find the group of movement types check which movement types is mantained for the out side movement groups or inward movement.
    also check the Material Master in MRP view if the collective requirements (02) is mantained.
    Regards
    Sri

  • Create purchase order with reference to Sales order Line item

    Hi All,
    i had a requirement that i need to create the Purchase order with reference to sales order line item...
    In T.code me27 client requied a input field for sales order no and with that order reference he want the data of line item to PO creation line item screen.....
    please sujjust......how to proceed......
    regards,
    Ravi Nemani

    Hi
    Go to SPRO->Logistic general->Tax on goods movement->India->Movement types.
    Here you will find the group of movement types check which movement types is mantained for the out side movement groups or inward movement.
    also check the Material Master in MRP view if the collective requirements (02) is mantained.
    Regards
    Sri

  • Purchase order with reference to internal order

    Dear all
    I am creating a purchase order with reference to a statistical internal order.The total PO value should not exceed the budgeted amount for that statistical internal order.How should i achieve this?
    Thanks in advance.
    Madhavi

    Hello
    First Create Budget Profile.
    Make Specification In Availability Control as Activation Type ''01- Automatic activation during budget allocation''
    Usage 100 and Tick ''Overall'' check box.
    After that Make Setting for your Controlling area in SPRO Path '' Define Tolerance Limit for Availibility control''

  • ME21N Create Purchase Order with reference to previous Purchase Order

    Hello Expert,
    Previously have been using Purchase Info Records for reference when creating Purchase Orders using ME21N.  We then have deleted the Pricing Condition in the Purchase Info Record using ME12.  Now when we are trying to create a new Purchase Order with the same values (Vendor, Material, Plant and Storage Location), the transaction code ME21N automatically fetches the previous values of the Pricing Condition as if it was cached.  I remember of studying this in the MM academy but I am not sure how to disable it. 
    This error only happens when we are creating the first Purchase Order after the deletion, for the second Purchase Order, error will be prompted to the user saying that the Pricing Condition could not be found. 
    I would like to ask where in configuration can I delete this cache behaviour or is that any work around for this. 
    Thanks in advance.

    Hello Antony,
    I found the "Update Prices" function in the Conditions Tab of the Item Details helps to refresh the data and fetch the new information from the Purchase Info Record.  I would like to ask is there anyway to provoke this function automatically everytime when a user runs the transaction ME21N.
    Thanks in advance again.

  • Sales order with reference to purchase order

    Hi
    I have a scenario where i need to create a sales order from PO raised in another company code
    My client has 4 company codes
    1000 company code
    2000 company code
    3000 company code
    4000 company code
    Now
    2000 company will raise a PO on company code 1000
    So in company code 2000 i need to create a sales order with reference to PO from compcode 1000
    where all the data has to copied from PO with schedules
    so when i create a order in VA31 i have to create scheduling agreements with refernce to PO all the schedule line items should be copied?
    Is there any standard process or do i need to go for development?
    Regards

    Hi,
       As per my Understanding,
    I guess, you can do this same as creating Purchase Order-NB ( In ordering Company code)-ME21N,
    Vendor- Plant of Supplying Comp code ( Create this Plant as Vendor in ORdering Comp code)
    Purchase org/Group-
    Comp Code - Ordering Comp Code
    Material-
    Plant - Receiving Plant.
    Try n Revert-
    No Need to go for Userexit,
    My Query is: -
    Why you want to create Scheduling agreement wrt "PO" of Diff Comp Code.
    We can use the PO from Ordering Comp Code is a ref for any dispatches ( To Pass the PO requirements to Production in Supp.Comp code, while creating PO by maintaining Checking rule )

  • Blanket purchase order with reference to quotation

    Hi gurus,
    my client needs to maintain annual maintenance contract for air conditioners. hence i followed following business process ( because i need to maintain validity date)
    created framework pr - rfq- maintain rfq - price comparision quotation- framework purchase order - service entry sheet and invoice
    --- i need to know whether this process is right or is ther any other option.
    --- can i take out framework po with ref to rfq
      i maintain item text and material po text in pr but it is not copied in the framework purchase order.
    can u guide me step by step how to maintain copying rules
    Regards

    Hi Suresh
    you can define the copying rules with the help of following customization.
    SPRO>Purchasing > Purchase Requisitions > Text for Purchase requisitions > define copying rules.
    define text types and linkages.
    SPRO>Purchasing>purchase order>Text for purchase order
    Define copying rules for header and item text for PO as per the requirement.
    Best Regards
    Nishant Shende

  • Error when creating a purchase order with reference

    Hi Experts,
    I am creating PO with reference to Contract
    Material A with price 5 rupees
    Before saving the po if click on print preview button to check if system is calculating the values correctly before saving the document.
    But is seems that right now system is not calculating the values well as by clicking on "Print Preview" values are displayed as zero.
    Also it is displaying the values once we save the po.
    Why it is not showing any value in print preview before saving the PO.
    Please help.
    Thanks in advance
    Prashanth

    HI,
    That means the PO print program is using some table (EKKO, EKPO,KONV and may be other for condition record) to get the value of the PO.
    now those table get updated only after you save the PO.
    That's the reason you are not getting any value in print preview before saving.

  • Automatic creation of Sales Order with reference to Purchase Order

    Hi
    I want to create the sales order automatically when we are creating the purchase order.
    kindly guide me how to do it,
    Pramod

    Hi
    U can create BDC for Tcode VA01 in T code SHDB with the validation and ask the ABAPer to create one Y/Z Tcode. Then you input the PO no in the Tcode to create the SO in background.
    Or
    Create BDC for PO AND SO and give logic and validation with input field and ask the ABAPer to crate one Y/Z Tcode to create PO and SO in single execute.
    Thx.

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