Change Pricing Date in Purchase Order

Hello,
In normal scenario the pricing date (PRDAT) in Purchase Order is the date on which the PO is created. I want to update the PO with price considering current date. In the table EKPO the field PRDAT is available. But If I require to change the change the date(PRDAT) in the PO where I can find the field in the PO
Thanks in advance

Hi,
Yes, you can go to customizing and see the field selection keys for the PO and see in the: Selection group      Quantity and Price.
In order to see which keys are influencing the layout in your PO, you can read a blog I just wrote a couple of days ago:
http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/17833
I hope this information helps!.
Best Regards,
Arminda Jack

Similar Messages

  • Price Determination (Pricing) Date Control - Purchase Order

    Hi,
    We are exploring the Price Determination (Pricing) Date Control in the Purchase Order.
    Clientu2019s requiring  is, correct me if it is a wrong requirement:
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    C2 -  CST 2% valid from 01.04.2010
    C3 -  CST 3% valid from 01.04.2010
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    Now we want that the System should pick up the Data at the Goods Receipt, not from the Purchase Order. Some one advised me to use put GR Date in Pr. Date Cat. Under Item-> Condition Control tab. We are able to view the Pr. Date Cat by changing the Screen Layout of ME21N.
    We want to know what use of the same & under what condition is, we use this.
    Our suggestion:
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    2. Or since we are doing the back log entry, we should create all the Open Purchase Orders dated 01.04.2010.
    Is this the correct way which we are suggesting?
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    Thanks for the reply,
    While testing the same, I also encountered the somewhat same problem.
    You are suggesting that we should change the Tax Code Valid From Date.
    What do mean by the follwoing:
    Pricing date category "GR date" can't be set in PO if price is entered manually (with condition type PBXX). This also means manually entered conditions at Po will not be used.
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  • Need to change delivery date in purchase order when it is created by ME59

    Hi Gurus,
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    Check with badi ME_PROCESS_PO_CUST method PROCESS_HEADER - method SET_DATA

  • Tax Code removed on changing the posting Date in Purchase Order

    Dear All,
    This is with reference to the Purchase Order Document tax part, the document has been defined with the approval procedure and document series followed as annual series. The document series is linked to the period indicator as I am using the monthly series for the A/R & A/P Invoice.
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    Regards,
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    hi yogesh,
    Cancel/Close the created purchase order.
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    need to select tax code once again.
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    system behaviour.</b>
    After authorizer does above changes,he can approve purchase order.
    Once purchase order is approved,orginator can add it as purchase order in draft stauts.
    <b>After approval we can not do any changes in purchase order.</b>
    Hope my solution will solve the problem.
    Thanks,
    With regards,
    A.Jeyakanthan

  • User exit to change item level data in purchase order

    Hi,
    Can anyone let me know the user exit to change item level data in purchase order . there is a badi ME_PROCESS_PO_CUST for this but the issue is its method process_item gets triggered only when the item is changed. My requirment is
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    Regards,
    Rahul

    Hi Rahul,
    Probably EXIT_SAPLMEKO_002.
    hope it helps,
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  • Help - User exit to change item level data in Purchase Order

    Hi,
    Can anyone let me know the user exit to change item level data in purchase order . there is a badi ME_PROCESS_PO_CUST for this but the issue is its method process_item gets triggered only when the item is changed. My requirement is For purchase order document types u201CZSOu201D and u201CZCOu201D, where the purchase order is a u201CLimits Orderu201D only i.e. no materials or services on the purchase order, the print price indicator field should be set to u201Cblanku201D (unchecked).   now i cant use ME_PROCESS_PO_CUST  because process_item wont get triggered if there is no change in item level data.
    Thanks,
    Rahul

    Hi Rahul,
    Probably EXIT_SAPLMEKO_002.
    hope it helps,
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  • How to execute availability check against delivery date in purchase order

    Hi all
    In MD04, I know that "available date = delivery date in purchase order + GR processing time" & "GR date = delivery date in purchase order". When I execute availability check in production order, I will get material's committed date = available date. But I hope to get material's committed date = GR date in purchase order.
    For example. delivery date in purchase order is 2012/02/06 and GR processing time is 2 days. After ATP in production order, I will get committed date 2012/02/08. But I hope it show 2012/02/06. How to customize it.
    (The GR processing time must be set 2 days for MRP calculation. it can be changed to 0.) Thanks!!

    Hi Rita,
    One Doubt, If you say that material commited has to be the GR date and you do not wish to wait for GR processing time, then why do you have the GR processing time in first place.
    For ex. My client, we get the stock as per GR in Quality inspection and so we have GR processing time considered for available time in MD04. But since the business considers the Inspection stock as avialble, The stock gets reflected in avialibility check the moment GR is done.
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  • Can we change pricing date for line item in billing

    Hi Expert,
    Can we change pricing date , while raising inoice for particular line iteam

    Hi,
    We can not change the pricing date for perticular line item at billing document level, the only option is we can enter the required date at the time of invoice creation in VF01 screen.
    If your requirement is copying the same pricing date that is entered at sales order, then do the following.
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    Regards,
    Pasapula.

  • Pricing date  of  sales  order

    Helllo ,
    my  pricing  date  in  sales  order  is  based  on  the  requested  delivery  date....But  many  times  users  change  the  requested 
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    I  think  SAP  standard  dont  have  solution  for  this  right?
    Thanks and  best  regards
    L

    Hai Luis Guilhermo,
    In sales order program ,
    SAPMV45A
    Include : MV45AFZZ
    FORM userexit_save_document_prepare
    CODE:
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  • Updating Scheduling data for Purchase Order

    Hi,
    I need a function module which can update the scheduling data for purchase order in EKET table. Normally we create Purchase Order as a reference from purchase requisition through BAPI_PO_CREATE1. That time it takes care of all the scenarios. But as per the requirement I want to create a PO which is created from more than one Purchase Requistions so I can't use the said BAPI. But still I am using this BAPI and after creation is completed I am updating the Requistions. The same scenario is taken care in ME59N, but I can't copy that code because of some requirements. So could any one please give me the idea to replicate the same functionality with any function module or other ways.
    Thanks
    Somnath paul

    try to pass all u sheduling related fields to POSCHEDULE and make sure u have enabled POSCHEDULEX along with sheduling related fields .....also (if no changes  are there  leave it with space )...
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    Example of population of BAPI interface in the Function
    Parameter: POHEADER
    COMP_CODE            =                    1000
    DOC_TYPE             =                    NB
    ITEM_INTVL           =                    00001
    VENDOR               =                    0000001000
    PMNTTRMS             =                     0001
    PURCH_ORG            =                     1000
    PUR_GROUP            =                     001
    CURRENCY             =                     EUR
    Parameter: POHEADERX
    COMP_CODE            =                     X
    DOC_TYPE             =                     X
    ITEM_INTVL           =                     X
    VENDOR               =                     X
    PMNTTRMS             =                     X
    PURCH_ORG            =                     X
    PUR_GROUP            =                     X
    Parameter: POITEM
    PO_ITEM              =                     00001
    MATERIAL             =                    100-100
    PLANT                =                    1000
    STGE_LOC             =                    0001
    QUANTITY             =                    15.000
    TAX_CODE             =                    V0
    ITEM_CAT             =                     0
    ACCTASSCAT           =                    K
      Parameter: POITEMX
      PO_ITEM              =                    00001
      MATERIAL             =                    X
      PLANT                =                    X
      STGE_LOC             =                    X
      QUANTITY             =                    X
      TAX_CODE             =                    X
      ITEM_CAT             =                    X
      ACCTASSCAT           =                    X
      Parameter: POSCHEDULE
      PO_ITEM              =                    00001
      SCHED_LINE           =                    0001
      DELIVERY_DATE        =                    02.12.2002
      QUANTITY             =                    6.000
      PO_ITEM              =                    00001
      SCHED_LINE           =                    0002
      DELIVERY_DATE        =                    03.12.2002
      QUANTITY             =                    5.000
      PO_ITEM              =                    00001
      SCHED_LINE           =                    0003
      DELIVERY_DATE        =                    04.12.2002
      QUANTITY             =                    4.000
      Parameter: POSCHEDULEX
      PO_ITEM              =                    00001
      SCHED_LINE           =                    0001
      PO_ITEMX             =                    X
      SCHED_LINEX          =                    X
      DELIVERY_DATE        =                    X
      QUANTITY             =                    X
      PO_ITEM              =                    00001
      SCHED_LINE           =                    0002
    Parameter: POACCOUNT
    PO_ITEM              =                    00001
    SERIAL_NO            =                    01
    QUANTITY             =                    15.000
    GL_ACCOUNT           =                    0000400000
    COSTCENTER           =                    0000001000
    CO_AREA              =                    1000
    Parameter: POACCOUNTX
    PO_ITEM              =                    00001
    SERIAL_NO            =                    01
    QUANTITY             =                    X
    GL_ACCOUNT           =                    X
    COSTCENTER           =                    X
    CO_AREA              =                    X
    Parameter: POCOND
    ITM_NUMBER           =                    000001
    COND_ST_NO           =                    001
    COND_TYPE            =                    PB00
    COND_VALUE           =                    79.900000000
    CURRENCY             =                    EUR
    CURRENCY_ISO         =                    EUR
    COND_UNIT            =                    KG
    COND_P_UNT           =                    1
    CHANGE_ID            =                    U
    Parameter: POCONDX
    ITM_NUMBER           =                    000001
    COND_ST_NO           =                    000
    ITM_NUMBERX          =                    X
    COND_TYPE            =                    X
    COND_VALUE           =                    X
    CURRENCY             =                    X
    CHANGE_ID            =                    X
    Parameter: POPARTNER
    PARTNERDESC          =                    OA
    LANGU                =                    EN
    BUSPARTNO            =                    0000001100
    PARTNERDESC          =                    GS
    LANGU                =                    EN
    BUSPARTNO            =                    0000001200
    PARTNERDESC          =                    PI
    LANGU                =                    EN
    BUSPARTNO            =                    0000001000
    reward points if helpful....

  • How tou pdate pricing date in diff orders which combined in one delivery?

    We have many orders which combined in one delivery. Is it possible to change pricing date (recalculate prices) in all this orders at once? Or we need to enter to each SO?
    Thanks!

    Dear Max Lazar,
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    Check and revet.
    Regards
    Ram

  • Block Pricing Date in Sales Order

    hello guys,
    I've a question regarding pricing date in sales order. I want to make pricing date in sales order uneditable for most of the users and only few allowed users will be given access to change it.
    So how can i do that?....Do I need to use User exit for it or is there any other solution available.?
    Thanks

    Hi Tarun,
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    Check and revert
    Regards
    Ram

  • Pricing date in sales order

    Dear sap gururs
                                    can any body tell me how to freze pricing date in sales order means nobody can change pricing date it should be come today date( sales order creation date ) only. if any one knows plz tell me .
    regards

    Hi,
        You ask an abaper to put an error message when a user tries to change the pricing date in the document. Probably userexit_save_document_prepare can be used for this. We can set an error message when that field  value gets chnaged, system would not allow the user to  change the document.
    Regards
    Ram Pedarla

  • How to change pricing Conditions in Sales order in change sales order bapi

    Hi Experts,
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    Thanks in Advance .
    NLN

    HI NLN
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    Kind Regards
    Eswar

  • How to update need by date in Purchase order using an API?

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