Hide column 'net price' for ME23N

hi guys,
i receive a task, to make change on the screen for ME23N, to restrict the user not to able to see the "net price" under the items overview. due to it is P&C to other people. only selected user are able to saw it example procurement only.
may i know this is done by abap or functional ?
how am i going to do so either if is abap or functional?
please help. thanks

you could try restrict it by restricting authorizations for MM-pricing. check out objects:
M_BEST_BSA
M_BEST_EKG
M_BEST_EKO
M_BEST_WRK
all activity '9' = view prices. the different objects let you decide on which level you want to authorize: level of the PO-type, purchaser-group, purchase-organization or plant.

Similar Messages

  • 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

  • PO Net price for JPY

    Hi,
        I have a situation in PO netprice for currency JPY. Fro example, the net price on the PO (ME23N) shows as 131,325,000, but at the table level (Both EKPO and conditions) it shows like 1,313,250.00 . The last two digits are taken as decimals, but they are not decimals. The correct value is displayed correctly in ME23N, but the value stored in DB is wrong.
    My question is , is it possible to store the right value in DB or each time do I have to multiply by 100 to get the correct value for JPY? Thanks,
    Regards,
    Sundar.

    Hi Sundar,
    Transaction SE16 is a technical view to databases/tables and is designed and created for programmers but not for normal users.                           
    You didn't encounter an error, this is just the way the R/3 works with its data internally. If your issue is about a report, You have to adjust your reports according to the way R/3 handles currency amounts.Let's me explain, the value of data stored in EKPO depends on the decimal places defined for the currency. Standard is taken as 2.                
    Therefore the value will be the same as order price only if the currency is defined for two decimal places (default is 2).                               
    Currencies which do not have two decimal places must be defined in table TCURX (decimal places for currency codes). You can check tableTCURX for JPY - CURRDEC = 0. Zero decimal places are defined for currency JPY.                                                                   
    So, if you want to use EKPO-NETPR for your own applications, you must also consider table TCURX. All currencies that do not have any decimal places at all (TCURX-CURRDEC = 0) must have EKPO-NETPR multiplied by 100. 
    Hope this explain your issue !!!
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    Mauro

  • User exit for SO creation while changing the net price for  item

    Hi folks,
    Is there any user exit or BADI to change the net price in the item label of Sales order??
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      how can i achive this?
    Regards
    pabi

    Hi
    The user exits and badis for va01 tcode:
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    V45E0002                               
    Data transfer in procurement elements (PRreq., assembly)       
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    V45A0004                              
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      SD Billing plan (customer enhancement) diff. to billing plan   
    V46H0001                               
    SD Customer functions for resource-related billing             
    V45W0001                             
      SD Service Management: Forward Contract Data to Item           
    V45S0004                              
    Effectivity type in sales order                                
    V45S0003                               
    RP-relevance for incomplete configuration                      
    V45S0001                              
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    If it is helpful rewards points
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    Pratap.M

  • Net price for consignment item category( urgent) in ME21n

    Hi all,
    while creating PO in me21n, net price is being displayed for the standard item category but net price is not comming while maintaining item category as consignment.
      if the item category(ekko-pstyp)is consignment (i.e we have to put 'K' in the item category field in ME21n),then how  can i display the net price in the net price field of ME21n.
       The net price is comming in ME21n when item category = standard.but net price is not comming when item category = consignment.what is the reason?
      plz let me know if there is any enhancement or exit for this net price to be displayed if the item category is consignment.
      plz let me know what r the ways, i can display the net price in ME21n for the consignment item category?it is urgent.
    any idea is highly appreaciated.
    Thanks & Regards
    pabitra

    As given in your other post, please find the info below.
    Hi Pabitra
    I guess the price is taken from the material info record. Here the item category might be a part of the access sequence.
    To get the same info, follow the below steps:
    1. Go to Transaction: MEK3
    2. Give the condition type as PB00
    3. Click on Key Combination from the application toolbar
    4. Select Material Info Record
    5. Next selection screen shows you the list of mandatory fields. If item category also exists here, give '0' & 'K' for Item category and other fields like vendor number, purchase orgranization, material.
    6. Execute.
    7. In the next screen if you can see only one record for item category '0', it means that condition record for item category 'K' is not maintained.
    Hence the price will not be extracted.
    Hope the above info helps you.
    Kind Regards
    Eswar

  • Net price for consignment item category in ME21n (urgent)

    Hi all,
    while creating PO in me21n, net price is being displayed for the standard item category but net price is not comming while maintaining item category as consignment.
    if the item category(ekko-pstyp)is consignment (i.e we have to put 'K' in the item category field in ME21n),then how can i display the net price in the net price field of ME21n.
    The net price is comming in ME21n when item category = standard.but net price is not comming when item category = consignment.what is the reason?
    plz let me know if there is any enhancement or exit for this net price to be displayed if the item category is consignment.
    plz let me know what r the ways, i can display the net price in ME21n for the consignment item category?it is urgent.
    any idea is highly appreaciated.
    Thanks & Regards
    pabitra

    Hi Pabitra
      I guess the price is taken from the material info record. Here the item category might be a part of the access sequence.
      To get the same info, follow the below steps:
    1. Go to Transaction: MEK3
    2. Give the condition type as PB00
    3. Click on Key Combination from the application toolbar
    4. Select Material Info Record
    5. Next selection screen shows you the list of mandatory fields. If item category also exists here, give '0' & 'K' for Item category and other fields like vendor number, purchase orgranization, material.
    6. Execute.
    7. In the next screen if you can see only one record for item category '0', it means that condition record for item category 'K' is not maintained.
      Hence the price will not be extracted.
      Hope the above info helps you.
    Kind Regards
    Eswar

  • Hide net price column in ME23N, ME80FN, MB51

    Hi expert,
    How to hide the net price column in ME23N, ME80FN, MB51
    Please explain in detail how to do it for each transaction code
    Thanks
    Pauline

    Dear,
    You can achieve this with Transction Variant in SHD0
    Refer below link:
    help.sap.com/saphelp_nw70/helpdata/en/67/232037ebf1cc09e10000009b38f889/content.htm
    http://theguruspeaksaboutsap.blogspot.com/2007/12/creation-of-variant-for-making.html
    Regards,
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  • We are not able to track how PO net price got updated for 1 purticular mat.

    Hi SAP Gurus,
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    in the material master diffrent than PO price, and last/earlier to this PO price is also diffrent. And not able to see any price changes for this line item.
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    Thanks and Regards,
    SHARAN.

    Hi,
    Check the item detail->conditions->analysis.
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  • Implementation of Note 80183 for Rounding: "QTY * Net Price = Net Value"

    Dear All.
    We're reviewing adding in note 80183 to handle some rounding issues.
    Basically, our "QTY * Net Price = Net Value" is not adding up due to some rounding in determining the Net Price off the Net Value.
    The note looks like the right answer, and there are already some very good threads posted on this topic.
    What I'm hoping to find though is if someone has implemented the note, and what they found?
    (1) Any issues encountered?  Any impact to other functionality - Credit Checks, etc....
    (2) Any additional changes needed to the alternative calculation type or alternative base value provided?
    (3) Any additional requirements or customizations needed?
    (4) Any issues with Account Assignment posting, or output (invoice or order confirmation)?
    (5) General feedback on how easily implemented.
    Many thanks!

    HI,
       The note: 1668972 - ME 083: Enter Net Price for value contract w. future dates has been modified in Jan 2014 and the correction instruction for even EHP 6 is included. Please check whether the correction instruction 1417190 already exists in your system. If not, apply the note.
       If you are getting the same error even after applying the note, you may raise an OSS ticket to SAP.
    Regards,
    AKPT

  • Net price changed...Urgent

    Hi friends,
    I m new in mm. We import the raw mat. from many foreign compnies. when we enter the net price in ME23n. The net price in increased by 10 times.in table EKPO. wn it is in euro it is ok but when we use USD its price changes 10 times. i have posted this thread in sd then one guy has told that we should change the decimal places into the system. so pls tel me how can we do it.
    thanks in advance
    Regards,
    Donald

    Thanks for your reply. We will change the configuration .But Wt to do with the previous USD values. it has already raised by 10 times. now We want to nullyfy the account or delete the diff.and Our end user has already done the MIRO. Now wt can we do with that ..
    Pls help its urgent
    Regards,
    Donald

  • Contract net value for Header Statistics is not correct

    There is issue with value contract. The net value for Header Statistics is not showing correctly for some contracts. Especially, when we delete the PO line items or reverse all entries (GR and IR) for PO line item.
    Contract has one line with account category ‘U’. The target value is 300,000.00 and total quantity released to date is 160,000. The net value for Header Statistics should be 140,000 but it is showing 600,000 which is over (double) the target value and user cannot release any further PO reference to this contract.
    Earlier I defined net price for line item 300,000 and I changed net price to zero and execute report RM06ENP0 but it doesn’t work.
    Please share your experience and thoughts.
    Thanks,
    Shah.

    Hi Jurgen,
    There are few Purchace orders with multiple line items and each line item for Purchase orders referencing the same line and same contract.
    There is only one Purchase order has two deleted lines against this contract.
    Theses deleted line's net price has changed to zero and there is no PO history.
    Contract released order value is correct as there is only one line, but net price is wrong. and user is getting error for target value is excedeed by $nnn when trying to create purchase order.
    Thanks,
    Shah.

  • ME21N--Quantity conversion error in net price calculation

    Hi MM experts,
    Issue: while creating PO, when attempting to add the net price for line item. but system removes the cost and gives the follow error message says "Quantity conversion error in net price calculation".
    The system was not able to convert the order unit into the purchase order price unit. Possible reasons:
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    ii) the conversion factor for the units has not been properly maintained.
    iii) Check whether the units of measure and their conversion factor are correct.
    I have checked material master>unit of measure> 1 PL = 22 KG maintained.
    Can you please tell me how to resolve this issue?
    Appreciated early response.
    Thanks in advance.
    Suresh

    Hi Suresh,
    Please check on Material Master Data - Accounting 1 tab - Price Unit
    Moshe

  • Net Price Calculation During Creation of PO with Reference to Contract

    Hi,
    While trying to Create Purchase Order through ME21N transaction ,
    For a line item When Contract and Contract Item is given as Reference then the Net Price of PO is calculated automatically , When Tried to Debug Standard code the Function Module "PRICING" is used to calculate this value.
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    Hi
    See SAP Note 201830 - Calculation of the net price of an item. Although it's for SD, I think that it could help you to understand how to do in MM (so, change V/06 by M/06, ie: pricing condition, V/08 by M/08 ie: pricing procedure).
    I hope this helps you
    Regards
    Eduardo

  • Is there any transaction that will change net price in a purchase order

    Hi All,
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    Regards,
    PSS

    Hi,
    By changing the price in the Info Record price condition it is possible to made to reflect the same in PO Net Price through Automatic document Adjustment.
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    Its applicable to Vendor / Material combination i.e. Info Record.
    Regards,
    Ramesh

  • Vendor code in Purchase order changed after invoice,net price showing zero.

    Dear Experts ,
    In one purchase order , user had done GR & invoice for a line item ( service ),item category "D" , and
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    Pl advise what can be done so that Net Price is shown correctly & not zero.

    I think the new vendor is having a different pricing schema than the old vendor. Check the pricing schema for the old vendor (in purchasing view in field 'Schema Group. vendor) and compare it to the new vendor. I think they're different.
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