Defaulting valuation price in Purchase requisition(ME51N)

Hi SDN's,
Can you tell me how to default valuation price in Purchase requisition (Tcode ME51N)? Right now it is defaulting the standard price, we need to default the valuation price with the Planned Price instead of standard price. How to achieve this.
We found the user-exit, but it is not permitting to change the default valuation price. Is there any other method to achieve this.
Thanks in advance.
Regards,
Rahul

Hi Deepa,
Plz follow the below steps to make sure alternative UOM to work:
1. In the material master record, maintain the alternative UOM that you wish to
    use, with conversion factor, in Units of Measure tab under additional
    data.
2. Then, in the purchasing view, maintain the indicator 1 - Active for the field,
    Var. OUnit,
3 .Maintain the UOM conversion and and also activate the variable order unit in
    the corresponding inforecord.
Let me know if you have any issue.
Reward if it works.
Thanks,
PNR.

Similar Messages

Valuation price of Purchase requisition

Dear Friends,
When i create the purchase order with reference to Purchase requisition i.e i dragged the purchase requisition from document over view to box,then all the data is copying except valuation price mentioned in the purchase requisiton.
Valuation price is not copying from the purchase requisiton into the purchase order.
Is it the Standard functionality of SAP.
Please suggest.
Regards
Dayanand

Hi dayanand..
we have to go for T/C mE52N , At the item level make selection..in Valuation Tab..
as vaue from " As net value " , then save it...
also in personael settings also go to ..T/C Me52n , go for personal settings , select Defaault tab , say more fields , select P.O. Price get it transferred on left side , save it , say copy..
in next scrren which follows give in empty field .." P.O.Value as net value ' , save it..
now when you crete P.O , SYSTEM simulates P.Req value in P.O by default..
Adarsh

Valuation price in Purchase requisition

Hi ,
I have a material with base unit of measure as CS and Valuation unit of measure as LB ( Pounds ) in material master,
Now when I am trying to create a Purchase requisition , system is not allowing to change the base unit of measure (case ) . its greyed out .
Can anyone suggest me the fix .
Thanks ,

Hi Deepa,
Plz follow the below steps to make sure alternative UOM to work:
1. In the material master record, maintain the alternative UOM that you wish to
    use, with conversion factor, in Units of Measure tab under additional
    data.
2. Then, in the purchasing view, maintain the indicator 1 - Active for the field,
    Var. OUnit,
3 .Maintain the UOM conversion and and also activate the variable order unit in
    the corresponding inforecord.
Let me know if you have any issue.
Reward if it works.
Thanks,
PNR.

Transfer attachment document from purchase Requisition(ME51n,ME52n) to Purc

Hi
How to do Transfer attachment document from purchase Requisition(ME51n,ME52n) to Purchase order(ME21n,ME23n).

Hi Muthu,
I understand that it is possible to bring attachments from ECC to the SRM system for the new release.
However, I have a slightly different question.
If I want to bring in requirements from a legacy system to SRM 7.0 system directly, what is the feasability of the same? If I have an attachment linked in the legacy system, then is it possible to bring it in SRM 7.0 system directly or will I be forced to route it to ECC 6.0 and then use the Plan Driven Procurement scenario for getting it into SRM?
Regards,
Abhilash

How to default distribution account through purchase requisition, selecting the project expenditure type

Dear All,
How to default distribution account through purchase requisition, selecting the project expenditure type
Thanks
Abdul.

Hi Abdul,
If you meant defaulting Purchase Order distribution accounts from the (backing) requisition, then the accounts from requisitions will default into the autocreated PO.
If you seek to default distribution accounts for Purchase Requisition using Projects, then the account generator need to have customized rules defined to default account for project enabled distributions based on the Project/Task/Organization/Expenditure Type/Date combination entered.
This note is an extract from the user's guide, and has good detail on defaulting rules of accounts for Purchase Documents:
How Does The Account Generator Default The Accounts In Oracle Purchasing? (Doc ID 1067139.1)
Hope this helps.
Vanha

Changing price from purchase requisition to purchase order

Hi MM gurus,
I've created a purchase requisition and I've maitained manually a valuation price (ME51N).
Then, I've tried to create a purchase order in reference to this purchase requisition (ME59N or ME21N).
I've noticed that system brings a net price completely different from the valuation price I've maitained in PR AND from the price maitained in the info record.
What's wrong ?
Regards,
Bahia.
Edited by: Bahia M. on Oct 6, 2009 10:23 AM

Hi,
First of all PR price will never fetch in PO....Prices which comes in PR are valuation prices....same u can check in MM03 in accounting view...
Now coming to your next query..Why Prices are not fetching from info record...Reason may be...you have created enough PO's with combination of material ,vendor ,plant and p.org...So the prices will get updated in order price history...Same you can check in ME1P...
what i will suggest is, create new material, and plant, then create frsh Info record and PO..def it will work.
Utsav

Standard Purchase Price List @ Purchase Requisitions

Hi everyone
I am trying to find a way to maintain a standard purchase price list that is used at the Purchase Requisition creation.
Our sourcing managers will negotiate prices with vendors. Once these prices are set, any purchase requisition created should default to this purchase price.
Using PIR did not work - maybe some configuration is required.
I do not want to define contracts - because in essence there is no contract.
Can someone help..
Thanks

No, nothing else than standard or moving average price field from material master (depends on price control).
if you want any other price in the PR then you may need to develope an individual solution

Defaulting material group in Purchase requisition

Hi experts,
I need to default material group of a purchase requisition as '6HA' if the asset assignment category is 'A' . Doing this by the personal settings option in ME51n is not what I require. Could you please suggest me of an appropriate BADI or exit to achieve the same where in I can perform my required validations as well.
Thanks and Regards,
Puja

Hi,
Did you copy the class manually?
How did you implement this badi?
This BADI should be called while creating the PR/before saving the PR.
Enahncements are not assigned in SPRO.
The link between the transaction and badi would exists already, and when you write some code in any interface of this badi, and activate the implementation.....it should be called automatically during the transaction processing, provided it meets the criteria.
You can check whether your PR is reaching this implementation or not by putting breakpoint in the badi implementation.

Total Price in Purchase Requisition

Hi,
Is there a way or OSS notes that i can do to address our client requirement whereby to display the total estimate/valuted price in the Purchase Requisition?
Eg. i have 2 line item
1. Computer 2pc 500/pc = 1000
2. Mouse 2pc 35/pc = 70
Total net price -1070
Is there any way i can display the total net price?
My client big boss want to see the overall PR cost before he wants to approve it...
THanks in advance.
She

Hi Biswajit,
I tried your suggestion but there is only field 'Valuation price' , where can i activate the 'total value' to be display so that the sum total is correct?
as of now, it only display the unit price per unit instead of the total cost ,so my sum is not accurate...
any work around here? thanks in advance.
She

Purchase requisition , ME51N, user exit for change Release date

Hello.
Purchase Requisition ( transaction ME51N).
I want to change the value of u201ERelease dateu201C using user-exit EXIT_SAPLMEREQ_005.
CALL METHOD im_req_item->get_data
RECEIVING
    re_data = get.
set = get.
set-frgdt = u2026..
CALL METHOD im_req_item->set_data
    EXPORTING
      im_data = set.
Next, in dynpro is visible the right value from EXIT_SAPLMEREQ_005, but when saving the system uses another value, not the value from user exit.
Do you anybody have some experiences with this problem?
Lumir

Hi
The USer Exit you can use for the ME51n Tcode is by using Badi's.The Badi you can use is ME_PROCESS_REQ_CUST BADI.
Method to be used: PROCESS_ITEM
This link gives you a brief idea.Hope it helps you.
BADI for ME51N
Thanking you.

User Exit when save Purchase Requisition (ME51N and ME52N)

Hy Everyboby,
I want to know an enhancement point/user exit activated when saving a Purchase requisition to control all item amount for a budget check.
So anyone can help me ?
Thanks in advance.

Hi All,
i am working on an enhancement where in i need to enhance the transactions ME41,42 , ME51n, 52n and ME21n and ME22n.
the requirement is whenever a PR is created/modified (ME51/52) and a business document is attached to it, then the same business document should be available in the RFQ created for this PR as an attachment. and the same flow should happen while creating the PO using the RFQ. I am unable to find a correct user exit for this requirement. kindlyreply me if you have any solutions for it.
your help is very much appreciated.
thanks,
Mohan

Inforecord Price in Purchase Requisition

Hello,
when we create a PR manually, we are setting the material, plant, purchase organization, fixed vendor. In the PR screen then the inforecord number appears automatically, however, the valuation price for the PR is not taken from the inforecord, but from the material standard price (that in the accounting view).
I have been looking at enhancement MEREQ001, but in any of the exits i am able to change the price. For example, in EXIT_SAPLMEREQ_010, EXIT_SAPLMEREQ_008 the field validation price is not modifiable.
Is there a way to change this and that the valuation prices comes from the inforecord?
Thanks.

Hi,
Pur. Req. when create with ref. material price only possible.
when 1 st attempting of material number entered with respect to plant the doc. bring the value from material master.
after that even you enter the Pur. info record it won't pick the value.
SAM

Automatic assining of valuation price in purchase requisation.

Dear Gurus,
I wanna to assign the moving average price of a material of a particular plant while creating the purchase requisation. Currently we are doing it by manually. We are not mainatining it in materials master also.

Dear,
Choice is yours.
Either maintain it in material master data.
or enter it manually every time.
It is good pratice to enter in material master data. Every time you can not remeber the valuation price.
Yes first time you have enter it for all material master data.
There is no other way as far as i know.
Brgds,
Ashok

Automatically Default GL Account in Purchase Requisition

Hi Experts,
I want to Default GL Account and Business Area fields in Account Assignment Tab of Purchase Requisition based on Certain conditions. It means at the time creating Purchase Requsition based on Order type , GL Account and Business Area should be automatically defaulted to some XYZ value.
Please can you let me know if there are any User exits Which you have earlier coded for same requirement.
I came across Enhacement MEREQ001 which has Certain Exits But some of them which i thought are useful like initally 2 , that has only one Interface as a Importing parameter, Please let me know how to use it, as I want to set EKBN field while creating Purchase requisition.
Appreciate your inputs.

Hi,
You can do this by creating separate acc asgt category ( SPRO > MM > Purchasing > Account Assignment > Maintain Account Assignment Categories) with changed Account modifier that can be later referenced in OBYC GBB pointing to different account that your current setup.
Regards,
Tomek

Planned price in material master default in valuation price in PR

Hello,
I want to default planned price of material master in valuation price of Purchase requisition,
Currently MAP is defaulted in valuation price field in Purchase requisition.
Is this possible by using any user exit?
Regards

Yes this is possible .you have to use the BADI ME_PROCESS_REQ_CUST and method PROCESS_ITEM if the PR created manuallly or through MRP. Try this User exit also MEREQ001
If the PR created through sales order you could use user exit in sales order program name:SAPMV45A and subroutine : USEREXIT_MOVE_FIELD_TO_ME_REQ in the include MV45AFZB.
Appreciate if it is helpful

Defaulting valuation price in Purchase requisition(ME51N)

Similar Messages

Maybe you are looking for