Last price in a purchase requisition

Hello to everyone,
is there any way to get in a purchase requisition the last price of a purchase order for a material without any development?
Regards

Dear,
The price which you see in the Purchase Requisition generally comes from Material master record.Same you can see in MM03 under accounting 1 view.
This is the valuation price which generally fetches in MMR after calculating Moving average / standard  price .
The same price will fetch in Purchase requisitoin which signifies the valuation price of material.
So it will never fetch your Last PO price in the PR.
Hope it helps.
Utsav

Similar Messages

  • Valuation Price Change in Purchase Requisition

    Hello,
    I have a business requirement to go for financial approval at the purchase requisition stage. However many purchase requsisitions will be created from work orders via plant maintanence. For work orders created in this way the valuation price on a purchase requisition is greyed out.
    I need to be able to change this price per business requirement. Any input or help would be greatly appreciated.

    Hi
    For the the approval there is release strategy in purchase requistion ( with classifiaction .You can make use of this to put the approval .Now coming to ur Purchase requistion which are cretaed thru Mainatnace odere you need to cjheck the Field status for the document there you will the field valution price i just forgot the field status group.
    you can try this way
    regards
    sunny

  • Initiating re-approval on price change durin purchase requisition approval

    Hello everyone,
    Must be a basic requirement for most people...can you please help us here?
    We have a requisition approval hierarchy (defined in AME). We want the functionality that whenever an approver updates the price (through the "Open Document" in notification), the purchase requisition should be sent for re-approval starting with the requestor. Is there any profile option or workflow attribute which can be used for this purpose? I believe PO has some such option for setting the tolerance percentage, but don't know whether iprocurement has similar one.
    Btw, we are using 11.5.10.2
    thanks in advance,
    abbas

    Hi
    For the the approval there is release strategy in purchase requistion ( with classifiaction .You can make use of this to put the approval .Now coming to ur Purchase requistion which are cretaed thru Mainatnace odere you need to cjheck the Field status for the document there you will the field valution price i just forgot the field status group.
    you can try this way
    regards
    sunny

  • Valuation price for STO Purchase Requisition

    Hi Gurus,
    How do system fetches the Valuation price in case of STO purchase Requisitions. The prices is no doubt picked from material master but I suppose it picks the price from Supplying plant's material master price. Pls throw some light on the issue.
    Regards
    Shashidhar

    Hi.
    I suppose, it is picking from Receiving plant material master.
    Please let me know if you need further in put on this.
    Hope this helps.

  • Last price copied from purchasing document

    Hello all,
    I have business requirements where they would like to hide the price at Purchase Order from buyer. They would like to have this control so that buyer could not change price unnecessarily.
    I tried using role to control where I remove ACTVT = 09 (display price) under authorization object M_BEST_BSA. With this ACTVT=09 remove, buyer is not able to see the "Net Price" column anymore.
    My problem is when buyer creates Purchase Order with an expired info record.
    When buyer creates a Purchase Order with an expired info record, although there is an error "Please enter Net Price" and when buyer keys in the info record, the price somehow is adopted from the last purchasing document and thus, buyer could create a Purchase Order.
    I understand that in MM customizing there is an option to set "Do not copy price" which need to be maintain in buyer's profile at "Parameter" tab which we are currently practicing.
    However, business has disagree with this option because buyer is still able to delete the parameter maintain in their profile.
    Discussed with Basis before to remove authorization from user to maintain user parameter (SU3) however, they also rejected my suggestion.
    Thus, I need your help to figure out if there is any other option to solve this issue.
    Thanks a lot in advance.
    Santthi.

    For further clarification the PO is referencing a contract and as such not pulling the pricing information from the info record and instead pulling the price from the conditions on the contract. 
    I want to change the pricing date category from " No Control" to "5 GR Date" however I'm receiving the error message stated and unsure of how to make this change.
    The intent is not to create a new PO each day the condition record is created and instead we are utilizing one PO referencing one contract with multiple date delimited condition records containing the daily pricing.

  • Automatic convert of planned order to purchase requisition with latest info price

    Dear Friends,
    Our client want to convert planned order to purchase requisition through background job,but they want to pur requisition picking price should be latest info record price.
    how can i map in to sap,is that possible in T.CODE MDUM, pl help on this requirement.
    Thanks &regards,
    Sabhapathy R

    Hi Sabhapathy R,
    The price in the Purchase Requisition is the Valuation Price of the material master.
    If you press F1 in the Purchase Requisition on the field Valuation Price at tab Valuation , you will see the SAP documentation:
    Price in Purchase Requisition
    Shows the price of the requested material per price  unit.
    Use
    The price and quantity set out in the purchase
    requisition determine the value of the purchase requisition item or
    purchase requisition. In turn, this value is applied in determining the release
    strategy for the requisition.
    In Customizing for Purchasing under Purchase Requisition ->
    Define Screen Layout at Document Level, you can set price and price unit.
    The Valuation price field can be set as a mandatory or optional input
    field.
    Procedure
    Input mandatory:
    If a material master record exists for the
    requested material, the price is automatically taken from the valuation
    price field.
    This is explained in several threadhs:
    Info record price not comming in PR after "Assign source of Supply" in PR
    The price of the Info Record will be determined when the Purchase Order is created.
    If you want price to picks from your Info Record when the PR is created, then check for a user exit or BAdI.
    Thanks and Regards,
    Mariano

  • Purchase Order price not pulled through from Purchase Requisition.

    Hi:
    The Valuation Price on my Purchase Requisition does not pull through to the Purchase Order.
    All the settings on "OMET" and my user profile seems to be set but still I get an error - No conditions determined (no authorization for input)
    when I enter a tax code on the PO.
    All my other authorizations are also okay.
    What can the problem be.
    Thanks.
    W.

    Maybe you should explain all steps YOU  have done, instead of saying "yes I have done that", As this function works for many many companies without any problem, it is either an issue with your enties, or it is a bug in the programs.
    For a bug, you should search OSS notes and open a message to SAP if you cant find one that solves your issue.
    the authorization part of this message relates to the functional authorization, and cannot be seen in SU53.
    The error is issued in these 4 cases:
       IF t160d-erfin EQ space AND ekpo-repos NE space.
          MESSAGE e235.
    IF t160d-eprsz EQ space AND ekpo-repos NE space.
          MESSAGE e235.
    IF ekpo-netpr EQ 0 AND ekpo-repos NE space.
    and
        IF t160d-erfin EQ space.
          MESSAGE e235.
       IF ekpo-netpr EQ 0 AND ekpo-repos NE space.
    and
        IF t160d-eprsz EQ space.
          MESSAGE e235.
    so you only need to provide the values of following fields:
    T160d-ERFIN
    T160D-EPRSZ
    EKPO-REPOS
    EKPO-NETPR
    Edited by: Jürgen L. on Jan 24, 2012 1:11 PM

  • 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

  • Free goods in purchase requisition

    Do you know if it is possible not to enter the valuation price in the purchase requisition ?
    The requisition would be for a material that will be purchased for free , it has a material master with a costing view ,but without accountig view .
    In the costing view the price is "0" therefore when I create a requisition is not copying any price and I get an error "please enter valuation price" .
    thanks
    Matteo

    Hi
    Please maintain aminimum value in the Valuation price field
    In the material master  Purcahsing View maintain the field
    Qual.f.FreeGoodsDis.  - 2 Eligible for discount in kind only for purchasing
    Thanks & Regards
    Kishore
    Edited by: Kishore Kumar Chiluka on Jul 25, 2008 2:36 PM

  • Purchase Requisition and Sales Order Linkage (Order Costing)

    Dear, Gurus
    I have a scenario where in the Purchase Requisition you can assign acct cat C for Sales Order to item 010 for example. What exactly is this used for I mean is it used to transfer the price of the purchase into the Sales Order? Or its just a linking for reporting purpose? User would like if the purchase order or its requisition price come into the conditions of my Sales Order. Is this possible if yes how or thru which condition type? I was told this is order costing and I have no idea how to configure my sales order in terms of order costing to pull the price of the purchase requisition or purchase order.
    Recap
    1)     What is the purpose of the linkage to the Sales order?
    2)     Can the price be linked into the sales order this way?
    3)     Any other valuable information I should know please feel free.
    Thanks and hope to hear from you geniuses.

    Aroop thanks for your reply.
    My scenario is not the same as in 3rd party processing. In fact my scenario is make to order and even repairs of other companies machinery. Now what we are trying to achieve is lets say in the repair or in production of the customers machinery or service, MM needs to make a purchase for a part or tool etc. That in itself has a price. Meaning our purchase mm dept has to pay the vendor for the purchase made and in return we need to charge our customer for that purchase. So we would like for the price of the purchase order come in our sales order condition type as a surcharge.
    We were able to fetch the price of the production order automatically thru condition type EK02.
    We would like to do the same from purchase order.

  • Info record in purchase requisition

    Hi all,
    when I create a stock material purchase requisition for a material with info record I don't see the price of info record but the price of material master. I see it only when I create the purchase order.
    Is there any way to see in purchase requisition the price of Info record?
    Thanks in advance.
    Valem

    Hi Valerio,
    Purchase requisition is an internal document. When u create a requisition for a material the valuation price will be pulled from material master only. whereas Purchase order is an external document it gets the valuation price from the info record maintained for that vendor/material combination.  It will not take the valuation price mentioned in purchase requisition.
    Hope this helps. Reward if u find this useful.
    regards
    Anand.C

  • How to de-activate Qty and Price fields for Service purchase requisition

    Dear all,
    We have a request to de-activate (leave it as "Display") the fields of quantity and gross price when changing a service purchase requisition of a specific document type.
    In example: We want that purchase requisition type NB, allows in change mode (ME52 or ME52N) to change the quantity and gross price of the services. On the other hand, these two fields must be only visible for order type ZNB. Besides this must be happening only for services.
    Changing PT9 or PT9B will affect also the creation, and if we only configure based on transacction and document type does not work.
    Any help will be highly appreciatted.
    Cheers

    Hi,
    You may have to write a output requirement routine and assign the same to the output type in NACE.
    But i don't think you will get the old and new data of Purchase order in requirement routine (program : SAPLV61B).  You may have to export the data into memory from either a BADI method or User exit and then import the same in requirement routine.
    Regards
    Vinod

  • PM (T-code IW32) - Creation of purchase requisition permitted price=0$

    Hi,
    In IW32, we are able to enter a price of 0,00$ and save the purchase requisition. In ME51N, this action is not possible, we have to enter a price > 0,00$. Why are we able to save a 0,00$ purchase requisition using IW32, and not ME51N? We should not be able to create a 0,00$ purchase requisition in IW32 !
    IW32 procedure of PO creation:
    1. Run IW32
    2. Enter order number
    3. Go to «components» table
    4. DO NOT enter component, enter description, reqmnt qty, UM, IC, Plnt, OpAc
    5. Select the line item
    6. Click on the Purchasing button at the bottom left of the screen
    7. Enter Price = 0,00$, G/L account number, and save
    8. Quit IW32 transaction
    9. Go back in IW32, select the line item, click on the purchasing button, and there will now be a purchasing requisition number in the Purchasing Data table.
    10. Go in ME54N. You will now be able to release a 0,00$ purchase requisition....
    The system SHOULD NOT allow me to create and release a 0,00$ purchase requisition. How can I fix this?
    Thanks,
    Julien

    Hi,
    Go to SPRO > MM > Purchasing > Purchase Requisition > Define Screen Layout at Document Level > Here for Field selection key "ESTF" i.e. Requisition from prodn. order, mark field "Price and price unit" as required under selection group 'Quantity and price'.
    It will start asking Valuation Price during Order Creation for PR.

  • 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

  • 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

Maybe you are looking for