Adopt requisition price in purchase order in ME51N

Dear experts
I am not able to get field BPUEB(Adopt requisition price in purchase order) in ME51N item details screen,in Valuation tab ,
what is setting required to bring the filed to my valuation tab ?
Gopi

Hi Gopi,
Go to the tcode ME51N and there click on the "Personal setting "
then click on the "default values"
then click on the "more field" there u add the purchase order price and copy it .Nowmaintain where u want the Po price to be as 1.net price or 2. gross price or do not adopt
and  save the setting.
Hope it wud have answered ur question
Reward if useful
Aasif

Similar Messages

  • Purchase Requisition - Adopt requisition price in purchase order

    Hello all,
    In Purchase Requisition there is the field BPUEB (Adopt requisition price in purchase order) that is used to transfer the valuation price from the PR to the PO.
    The field's values are :
    0. Do not adopt
    1. As gross price
    2. As net price
    The default value is "Do not adopt".
    How can I change the default value to "As gross price" ?
    Thanks,
    Isaac

    Hi,
    you can control this via the user parameter EVO.
    the various combinations can be configured in SPRO
    Material management > Purchasing > Environement data > Define default values for buyers
    Choose an entry (or create a new one)
    Go to the price adoption tab and set the "always copy" option and flag the "manual becomes gross price".
    Allocate this code to the EVO parameter on the user profile settings.
    Steve B

  • How to get Material Master Moving average price into Purchase Order

    Hi,
    How to get Material master moving average price into purchase order instead of Purchase Info record.
    Thanks,
    Sridhar

    Hi,
            I  cannot understand whether it is necessary .
           How about as following step?
                 1. create Purcahse requisition
                                Price come form moving average price in material master.
                 2. Create Purchase order reference Purchase  requisition
                                There is a setting  from the unit price of P/R onto the unit price of P/O.
      Regards,
         Gaito

  • To add Net price in Purchase order

    Hi,
    I have a sceneria where i need to add net price against line item which was marked as free in purchase order (Net price is 0). Subsequently material was deliverd from vendor and GI also was done. Goods receipt is also completed. This material batch number is consumed for custmer sales orders subsequently. There is 0 quantity available for this material in the plant. Now the user wants to change the net price to 2 for the line item. To change net price in purchase order, we tried to cancel GR material document.But we get an error that 'Deficit of unrestricted use' for the batch number.
    Can any one give us solution for changing the net price in purchase order?
    Regards,

    Hello,
    the only chance to add a PO price is to unflag the free flag in ME22N.  This is only possible when quantity received for the PO is zero. Therfore you must reverse the quantity received by doing a dummy receipt for the batch, reverse the GR for PO, you change the flag, set a price, redo GR for the PO, reverse the dummy receipt.
    Hope this helps, regards
    Michael

  • Can I modify the column "Net Price" of purchase order to display 3 decimals

    Dear expert,
         Can I modify the column "Net Price" of purchase order to display 3 decimals?
         Looking forward to your reply.
         Many thanks.
    Best Regards,
    Merry

    Hi,
    You can easily change ur decimal place in OY04 by seeting number of decimal place to ur currency.
    But be careful as it cause a huge effect to ur finance documents, read system message carefully before applying.
    Regards
    ManUfacTuReR

  • Terms user query Changes in unit price in purchase order and a/p invoice

    Dear sir
         please give me a term user query for , if any changes in unit price in purchase order and a/p invoice

    Hi,
    Try this:
    SELECT  Distinct ' true'
    FROM adoc T2
    JOIN ado1 T0 ON T2.docentry = T0.docentry AND T2.Objtype = '22'
    JOIN por1 T1 ON T1.docentry = T0.docentry AND T1.Linenum=T0.Linenum
    WHERE  $[$38.14.number] != T0.Price
    Thanks & Regards,
    Nagarajan

  • How to get Actual Price in Purchase Order

    Hello experts,
    Could you suggest me what FM (or table) can be used to get value for Actual Price in Purchase Order (tcode ME23N) on tab Conditions?
    I not found it in KONV table because this record does not has Condition Type.
    Thanks in advance.

    Hi,
    You can check in material master. For Table Reference, use MBEW Table. For history Table : MBEWH
    Here Valuation Area is used for Plant.
    Regds,
    Anil

  • 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.

  • Oracle Purchasing - How can I link a requisition with a purchase order?

    Hi All,
    I have a problem. I don´t know how to lonk a requisition with a purchase order.
    I use the following tables:
    PO_REQUISITION_HEADERS_ALL
    PO_REQUISITION_LINES_ALL
    PO_LINES_ALL
    PO_HEADERS_ALL
    PO_DISTRIBUTIONS_ALL
    Those are the mains tables, but I can´t obtain a purchase order information based on a created requisition.
    Someone could help me?
    Thanks,
    Facundo.

    Absolutely, Emile.
    Use the Tooltip Widget. Inside the Tool Tip you can put what ever content you wish. Let me know if that works for you.
    If not can you supply a link?

  • Total net price of purchase order

    hi,
    i want total net price of purchase order . In that purchase order have two positions. how we can add this two position price.

    In the table EKKO - netwr . or EKPO field netpr .

  • 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

  • Net Price in Purchase Order

    Hi,
    We have contract with a vendor for a particular material with net price 1,483.59 EUR for 1000 PC. This net price is arrived from the below specified Item level conditions:
    Gross Price(PB00) : 1421.61 EUR for 1000 PC
    Surcharge(ZESC) : 4.360 %
    When the Purchase Order is created for 100 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,483.60 EUR for 1000 PC.
    When the Purchase Order is created for 10 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,484.00 EUR for 1000 PC.
    When the Purchase Order is created for 20 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,483.50 EUR for 1000 PC.
    When the Purchase Order is created for 300 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,483.57 EUR for 1000 PC.
    When the Purchase Order is created for 800 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,483.60 EUR for 1000 PC.
    When the Purchase Order is created for 900 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,483.59 EUR for 1000 PC.
    Why is the net price fluctuating? Is there is any config setting based on which such differences are arising?
    Please guide me.
    With regards
    Krishna

    Hi Sanjay,
    There is no Scale price specified in the Contract.
    With regards
    Krishna

  • Modifying line item price in Purchase Order

    Hi guys,
    Need your help regarding pricing modification in purchase order.  I know the below explanation is quite long enough, but still if you can look into it and put some thoughts:
    The price picked for a line item from PIR, needs to be modified depending on total price.
    Say for example, in a PO there are two line items
    Mat1     10PC 10 usd/1pc
    Mat2     10PC 20 usd/1pc
    so total price for PO goes as 300 usd.
    Now, if PO price exceeds 250 usd a different price needs to be picked from a custom table for line items. Say it should now become 8 usd/1PC and 18 usd/1PC for Mat1 and Mat2 respectively.
    So, after entering PO items if the user presses the 'check' button, new price should be picked, as per the above example the new lines should be shown as
    Mat1     10PC 8 USD/1PC
    Mat2     10PC 18 USD/1PC
    so total price for PO goes as 260 USD.
    Hope I've made you clear about the requirement.
    Now, what we are able to do so far is:
    We have used the 'check' method BADI 'me_process_po_cust'. And we are calculating the total price and changing the item conditions.
    But it's not reflecting on the me21n screen even after execution of the 'check' method successfully.
    It still shows the line items as
    Mat1     10PC 10 USD/1PC
    Mat2     10PC 20 USD/1PC
    But, now if we make any changes in the line items (say we add the requisitioner name) and hit ENTER the changed prices are reflected. And the items become
    Mat1     10PC 8 USD/1PC
    Mat2     10PC 18U SD/1PC
    This is a thing we are stuck into.
    Please express if you have any idea how to come out of this issue.
    Thanks in advance.
    Anupam

    Hi Anupam,
    Flow Logic of the screen.
    PROCESS BEFORE OUTPUT.
      MODULE STATUS_0100.
      LOOP AT ITAB WITH CONTROL TABC.
      ENDLOOP.
    PROCESS AFTER INPUT.
      LOOP AT ITAB.
        MODULE READ_TABLE_CONTROL.
      ENDLOOP.
    Write the read_table_control module like below
    MODULE read_table_control INPUT.
       MODIFY itab INDEX tabc-current_line.
       "The above will update the entered data on table control
    ENDMODULE.
    Kindly check if this table control gets updated in PAI or not.... if not... try to find an exit where  this can be done on PAI.....
    Regards,
    Deeba

  • Re-price of Purchase Order at Goods Receipt

    If have the requirement that on Goods Receipt we need the Purchase Order to be re-priced. If I set the price date to 5 in the PO, this causes a re-price at GR, but is appears to do a complete re-price and removes any manually entered prices. Also, though the GR values reflect the re-price, the PO still shows the old values. The actual PO is not updated, even though a re-price for the GR has occured.
    I have also tried using the IS-OIL functionality whereby you assign the value 'U' to the condition category in the price conditions you require to be re-priced. This appears to work in that any manual prices entered remain. However, again, the PO does not reflect the price change.
    Can anyone please tell me how to get the PO to be updated, rather than just the values used in the GR.
    Thanks in advance.

    HI,
    This is not possible. You have to play with the condition types for this.
    This is like an example of Gold, you order gold at one price but at the time of recieving gold you pay another price. You may check the condition type created for gold purchase.
    Thanks & Regards,
    Kiran

  • Copy Price from Purchase Order to Invoice

    HI,
    I have a urgent issue. I have created a STO purchase order and i have done delivery. The problem is i want to call the same value in the invoice.
    Please let me know is there any way out.
    Regards,
    AKASH

    Hello saurabh,
    thanks for your reply, as you said, I can create the same PP in SD and determine in IV, but the issue which I am facing is I am capturing mkt mvg price from material master in my PO.  Once the PO is raised, IV can be done after some time, whereing there is a huge chance, that mvg avg price from MM can be changed.  Now if I determine a PP in billing, the price in billing doc and PO will be different.
    So, I have to have capture the value from PO to billing.....
    Any help is much appreciated.
    Thanks in advance
    AKASH

Maybe you are looking for