Can we Default PRICE UNIT value in Line Item Tab?

Hi Everyone,
As the PRICE UNIT value of MATERIALS is 1 as default.
Can anyone suggest me the way to change this default value say to 1000 so that when next time Material is pulled, new default value also pull automatically.
Thanks in advance
Rakesh

Hi,
Not for Price unit in RFx but we had a similar requirement in Master Agreements wherein we needed to default the ECC Integration fields within predetermined values. We had achieved this via scripting.
For you purpose, you can use the following:
Scripting Context: Document Lifecycle Event
External ID:SAPINT_LineitemValidate
Class: Rfx Line Item(783)
Script: import com.frictionless.sap.integration.event.RfxLineItemEventHandler
Herein you can specify the Pricing Unit = "1000";
Hope this is of help to you.
Thanks,
Vikram Shukla

Similar Messages

  • Can change the price in the PO line item

    Hello experts,
    I have this Purchase order document where I can change the price in the PO line item(ME22N) where as in the other PO that I have created, changing the price in ME22N is not possible(shaded). They are all the same document type and plant combination. For the PB00 condition type configuration, It is set to D- not possible to process manually.
    Please help.

    Thanks for your answer. Yes i am aware of that, basically the settings is what the price indicated in the info record and as long it is included in the validty periiod then when you create the PO, that price will be detected by the system. i am clear for that, my issue is why there are some materials that i can change the price in the PO directly while the others are the pricing tab is disabled(cannot change the price)
    Settings in the SPRO-MM - PURHASING- CONDITIONS-DEFINE PRICE DETERMINATION PROCESS- DEFINE CONDITION TYPES PB00 is D(NOT POSSIBLE TO PROCESS MANUALLY) but stilll the system is showing some PO's that can be changed the price

  • Default Header DFF value in Line DFF.

    Hi,
    I am using EBS 12.1.1 and would like to default header DFF value at line level DFF.
    Please guide.
    Regards,

    Hi,
    Not for Price unit in RFx but we had a similar requirement in Master Agreements wherein we needed to default the ECC Integration fields within predetermined values. We had achieved this via scripting.
    For you purpose, you can use the following:
    Scripting Context: Document Lifecycle Event
    External ID:SAPINT_LineitemValidate
    Class: Rfx Line Item(783)
    Script: import com.frictionless.sap.integration.event.RfxLineItemEventHandler
    Herein you can specify the Pricing Unit = "1000";
    Hope this is of help to you.
    Thanks,
    Vikram Shukla

  • Can we see costing value for line item batch in Batch Information Cokcpit r

    Can we see costing value for line item batch in Batch Information Cokcpit report - BMBC?
    Business like to see standard cost/ item and extended cost which should be qty in inventory * standard cost.
    Help appreciated.
    Edited by: Tom_Eric on Jan 13, 2012 2:33 AM

    HI.
    YES it is passible.
    If the GL is activated line item display check box is active then we can able to see the data as per line items.
    T<Code. Fbl5n
    Thanks.
    Vasu
    Edited by: Vasu Enaguthi on Apr 7, 2010 8:46 AM

  • Making the Net Price on a PO line item 0 if Free Indicator set on PO line

    Hello All,
    I have a requirement to make the Net Price on a PO line item 0 if Free Indicator (UMSON) is set on PO line.
    Please help me with an exit/badi using which this can be achieved.
    Thanks
    Indrajit

    Hi,
    Check this user exit
    EXIT_SAPMM06E_012.
    This user exit is triggered before saving the PO.
    Regards,
    Sachin M M

  • I need to add push button to last extended price unit in sale order item B

    i need to add push button to field  last extended price unit in sale order item additional data B

    i need to add push button to field  last extended price unit in sale order item additional data B

  • Remove default Price Unit from PO Condition type

    Hi,
    I'm an ABAPer.
    We have a requirement to remove the default(which is '1') Price Unit(PEINH) from 'Conditions' Tab in PO for a particular PO Type.
    Could you please suggest if there is any customizing for this?
    Thanks & Regards,
    Adithya M.

    Sorry.. My first sentence was a typo..
    As of my knowledge, You can can't set the field as blank.
    It can be defaulted on PO via info record.
    If you maintain the field value as 100 in info record, then it will carry to PO.
    Regards
    Dev

  • Issue with Net price at Purchase order / Line item

    Dear All,
    I have an issue in the Purchase order, given below is the detail of the issue.
    PO/LI1 Consists a material A (Grid based), and with a condition record i have maintained sizewise pricing.
    Eg:  Size L - 1usd per 1, Size M - 2usd per 1 and Size S - 3usd per 1. Assume the quantity for each size been 10
    Thus at a Schedule line item level it would be as follows
    Grid   |  Schedule Qty  |  Net Price
    S              10                  3
    M              10                  2
    L               10                  1
    Thus at a PO/ Line item level the net price should be (6/30)that is (net value/net quantity)  = 0.2 per 1, in my system it doesnt show like as 02. per 1, it shows the net price of size L (in this instance it picks the price of size L and shows it as the NET PRICE at PO/LI Level
    What could be the possible reason this could happen, i believe this is a problem.Is there a place in configure where i can change the system to capture Net price at PO Line item =(Net Value / Net quantity) rather than picking the price of the size L.
    Other info
    Size L is the last Delivery Schedule line number
    Hope my question is clear.
    Thanks & Regards
    Shabeen
    Shabeen Buhary
    Edited by: shabenn on Dec 17, 2010 10:13 AM

    Hi,
    Even though you maintained different Prices for Different grids only default grid value only displayed at line item level. But if you do GR for those grids valuation will happened at as you mentioned the purchase order.
    regards,
    Siva reddy

  • How to split a condition value across line items with varying percentages?

    Hello, can anyone suggest how this can be resolved.  This is the scenario. 
    My client wants to be able to determine pricing for a sales document with a wide range of conditions.  One particular condition contributes to the total price of each sales item by determining a percentage of the total amount.  The percentage used isn't a fixed percentage but it is determined as follows:  Lets say I have 3 sales items in the document  with prices 200, 300 and 500 respectively.  The total amount for the condition (which is known) then has to be shared amongst these 3 items according to the price of each item.  How can this be achieved?  Any ideas?

    You will have to define a Header Condition which will apply to all the Items.
    Then, You will have to develop a Z- Requirement in T-Code - VOFM with help your ABAPer.
    Then assign this Routine in Alternative formula for condition base value column in your Pricing Procedure.
    The ABAP code in the Requirement will read the Basic Price of all the Items & then proportionately divide the value of said Condition line-item wise.
    Hope this clarifies.
    Thanks,
    Jignesh Mehta

  • MR11 diferrence in total and sum value of line items

    Hello
    MR11 was run and it was exported to excel - it is found that there is a difference in value between the total figure given under the indivudual  lines and the amount got by adding all the line items of the difference values. Can somebody please explain why this happens
    The total figure matched with another report taken outside SAP

    Export to word

  • How can I add the expiration date at line item level

    My User is selling voucher. The voucher is sell at line item. eg GV$5, GV$10,etc
    Each voucher line item sold need to be entered with a EXPIRATION date of that voucher.
    Maybe 3 months from issue, maybe 6months/1 year from issue.
    How can I add this to the sales order line item level?
    Which field can I used and how to configure?

    Hi Colin ,
       The question is not very clear , but i assume that you are asking about the  self expiry date of the particular material ,
    1. The setting you can do by activating  shelf life data  in material master :Plant data/stor1
    2.  its better to have a batch managed material for that you can sort the material acording the self expiry date.
    3. Once you maintain self expiry date system by default pick  the material at the time of  delivery
    Note-Shelf life expiry it will give the life of the material from the day of manfacture,remaining shelf life also will  give .
    Hope it is helpful
    Best regards
    Venkat

  • Error in entering header level conditional value - toomany line items to PO

    Hi experts
    I have an issue while  processing a PO. While entering condition values like Freight, Customs duty etc in header level where the order contains more than 1000 line items, i am getting an error " too many line items, msg no.899". Can somebody, guide on this how this can be resolved.
    rgds
    Raghu

    HI Raghu,
    The only possible way is to create two diffrent PO's.
    As you have maintain various conditions, this will lead to updation of many FI documents at the time of GRN.
    This is SAP Limitation.
    Regards,
    Amit
    njoy SAP..
    njou Life....

  • Invoice Qty Vs PO Qty and Invoice Amount Vs PO Value - PO Line item same

    I want to control as per below.
    1) Invoice Verification should not be allowed ( GR based & Non-GR Based IV - Both scenarios ) if total invoice qty is more than po total qty against PO same line item.
    e.g.,
    in line item 10, Material "M1" is having qty 100 EA in Purchase order "PO1".
    while doing IV for the above, ( may be GR based IV and may not be GR based IV ) if the qty exceeds 100 EA, system should not allow.
    Requirement: Always total invoice qty ( already invoiced and now invoicing ) should be validated against total PO qty against same line item.
    2) want to control "Value" as per above.

    Hi,
    Set Error messages in t.code: OMRM & Maintain the following messages( For restriction of invoice verification wrt PO)
    For GR based invoice verification:
    M8 -081 Quantities invoiced greater than goods receipt quantity as ERROR ( maintain GR-based IV in the PO item level )
    For PO based invoice verification :
    M8 -087( item without GR ) - Invoice quantity greater than PO quantity as ERROR & save.
    Also maintain the messages M8 -081 & M8 -087 as ERROR in OBMSG t.code & save.
    Regards,
    Biju K

  • SCC question - how can I get a list of all line items and minor line items associated with a single contract?

    Current;y have to expand each major line item and check all the minor line items, I just want a list of SNs associated with the contract.  Any way to get this mailed to me every month?

    Hi
    I am sorry to see you are having problems
    I suggest you contact the forum mods they should be able to get this problem sorted for you this is a link to them http://bt.custhelp.com/app/contact_email/c/4951
    They normally reply by email or phone directly to you within 3 working days they will take personal ownership of your problem until resolved and will keep you informed of progress
    They are a UK based BT specialist team who have a good record at getting problems solved
    This is a customer to customer self help forum the only BT presence here are the forum moderators
    If you want to say thanks for a helpful answer,please click on the Ratings star on the left-hand side If the reply answers your question then please mark as ’Mark as Accepted Solution’

  • PO Line Item Tab "Delivery"

    Hello MM Purchasing gurus,
    I'm looking for documentation for the "Delivery" tab on PO Line items.  In particular when there is a check mark in the Goods receipt box what does it mean?
    My interpretation is that you can opst an IR(Invoice Receipt) but it will be blocked for payment because a GR has not been entered.  Once a GR has been entered then one can manually release the invoice for payment. 
    Is this true?  True or not I wouldlike to know where I can find some documentation to back up the answer.  I think some co-workers have this box confused with GR based IV on the "Invoice" tab.  When this box is checked you are blocked from even entering the invoice if there is not a GR to match the IR with.  Can someone provide a link or some documentation explaining how the "Delivery" Goods receipt box works versus how the GR Based IV box works. 
    In my mind the GR based IV is pretty direct in that if you don't have a GR the IR will not post.    But I believe with "Delivery" Goods receipt it will post but it will block for paymen tuntil a GR is entered and you manually unblock it. 
    Another part of the question can the Payment Block R be automatically erased once there is a GR entered that matches the IR?
    This is for non-inventory type purchases for Orders and Cost Centers so the items are being expensed.
    I look forward to the help. 
    Dan
    Edited by: Daniel Goodhart1 on Dec 21, 2011 2:30 PM

    the GR indicator box means:
    if flagged, then a goods receipt is expected
    if not flagged, no goods receipt expected and not possible to post a goods receipt to this purchase order item
    the GR indicator cannot be switched off if you purchase a inventory managed material to your warehouse.
    in a account assinged purchase order item (e.g. K for cost center) the user can decide if he expects that a GR will be posted or not.
    If the indicator is defaulted and if it can be changed is subject to customizing of account assingment categories
    I think for GRbasedIV you are pretty clear what it means and controls.
    you can compare with the docu: http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee0d4055c811d189900000e8322d00/content.htm
    automatic release from payment block is possible.
    see http://help.sap.com/erp2005_ehp_06/helpdata/EN/b0/6cc63dfd3311d2b4f3006094192bbb/frameset.htm

Maybe you are looking for

  • Verizon's lack of flexibility shows they don't value their customers

    Facts - I have three phones on my plan, two of which are smart phones with data plans.  The third is a extra phone that I had given to my in-laws for safety.   The third phone is a extremely basic phone and cost $9.99 month for basic service and no t

  • How to implement casading select lists  in ADF?

    I have three select list, when select list 1 is changed appropriate value needs to populated in select list 2 and similarly when select list 2 changed, select list 3 should be populated. I'm a newbie to ADF, any ideas are appreciated. Also, really ap

  • How to use "Days to keep historical data" & "Maximum time between logs(hh:mm:ss)

    Iam using LabVIEW DSC. Values are being logged continously into citadel. Is it possible to retain data of just one month and delete the earlier data as fresh data is being logged into citadel? Is it possible to achieve this feature with "Days to keep

  • 2 dif URLs for dif Workbooks from a single query

    hi experts... first of all i donno whether this question belong to bw side or portal side... my problem is: i have single query with 10 workbooks. i need to embed these workbooks in our portal(bw report iview). my requirement is to supply URLs for al

  • Gws - A helper to manage workspaces composed of git repositories

    Hi everyone, I recently wrote a small bash script for my own needs. I called it gws for Git WorkSpace. gws It is a KISS, bash, colorful, vundle-inspired helper to manage workspaces composed of git repositories. License: MIT Website: http://streakycob