Order Unit Price changeable in ME12

Hi everybody,
It is possible to change the field "Order Unit Price" in ME12 transaction?
I tried by SPRO without any solution, i read some posts about this topic but I couldnt find any solution ( I tried changing the Variable Purchase Order Unit Active in MM02)
Thnks,

Hi Luis,
It is possible to change the field "Order Unit Price" in ME12 transaction?
I tried by SPRO without any solution, i read some posts about this topic but I couldnt find any solution ( I tried changing the Variable Purchase Order Unit Active in MM02)
Purchase Info Record is maintained for a Vendor / Material / Purchase Org / Plant (optional) combination for a certain validity period For Eg. 01/01/2011 to 12/31/2011. If you are trying to update the price for a new validity period for eg : 01/01/2012 to 12/31/2012 then after you have entered all relevant details in TCode ME12, click on Conditions Tab and select New Validity Period and enter the validity dates and new price.
Hope this helps. Let me know if you have any further clariications.
Regards,
Srinivas

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Sales Order : Unit Price U_MRP it should give Error Message

Hi All,
I am using SBO 2005 B PL 25.
When the user add SO, and select the items and update the field of Unit Price and press Tab it should match Unit Price with one another UDF U_MRP. If Unit Price is > then U_MRP then it should give me error message and cursor should go back to Unit Price.
Is it possible through using SBO_SP_TransactionNotification or any other way.
Best Regards,
Chintesh Soni

Hi Istvan,
I have selected the type of UDF is Units and Total -> Amount.
Below is the full SP_TransactionNotification procedure..
USE [TEST_DB_190808_MRP_Excise]
GO
/****** Object: StoredProcedure [dbo].[SBO_SP_TransactionNotification]    Script Date: 08/21/2008 18:00:07 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(25),                     -- SBO Object Type
@transaction_type nchar(1),               -- [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int                    -- Result (0 for no error)
declare @error_message nvarchar (200)           -- Error string to be displayed
--select @error = 0
--select @error_message = N'Ok'
--     ADD     YOUR     CODE     HERE
IF @transaction_type = 'A' AND @object_type = '17'
BEGIN
If exists
(Select t.Price From RDR1 t
   Where t.Price > t.U_mrp
     and t.DocEntry=@list_of_cols_val_tab_del)
begin
SET @error = 1 --10
SET @error_message = N'Errorr text '
end
END
-- Select the return values
end
With Warm Regards,
Chintesh Soni

Unit price in GRN

We use to create GRN based on vendor invoice, during GRN creation thru MIGO I wanted to check whether the vendor has charged me the same price as per the purchase order. Can we display the purchase order unit price against each line item during GRN creation.
Regards
raj

Hi
If you are performing Goods reciept wrt PO the valuation will always be with refernce to PO( provided the material is maontained in MAP) irrespective of what vendor has printed on his invoice .You will be able to see the difference in MIRO ,where any difference that you have passed will either hit the Inventory account or Price diffference account depending upon the whether the stock is consumed or not.
Regards
Sandeep

PO unit price getting changed automatically

Hi Team,
In my case, the PO unit Price is getting changed automatically when pushed from a different system via Interface.
In PO of the 3rd party system, Order unit price & Order Unit are the same, but when pushed from the 3rd party system to SAP only Order Unit price is getting chaged.
When i tried creating a PO via FM in SAP, it gave the right one i.e. both Order Unit & Order Unit price are the same.
PIR looks good with teh required Unit price.
Please give me some tip to find the exact reason for change...
Thanks in advance.
Sravam

>
SAPMMSCM wrote:
>
>
> When i tried creating a PO via FM in SAP, it gave the right one i.e. both Order Unit & Order Unit price are the same.
> PIR looks good with teh required Unit price.
>
>
Hi,
If you are able to create the correct PO by executing the BAPI in SE37 and you are not able to do the same from external system, then the issue is the with the parameters only. Can you send the parameters that are being passed to the BAPI?
Just to make sure, send the parameters by using external debugging, not from the source system.
Regards,
Sukumaran.E

Query base approval for PO Unit Price

Dear All,
I want a Query Base approval
Scenario: If Purchase Order Unit Price Exceed form 10000/- INR then Purchase Order Goes to the Approval
Do any one have a Query base approval for above Scenario?

In an approval query you can not access all the row level data. (Only the first line.) So you can not connect your approval on row level conditions.
I can suggest one (but a little uncomfortable and complicated) workaround for approval on line level:
1. Create a header level UDF e.g. named ForApproval with possible values Y and N, with default value N.
2. Write code in the SBO_SP_TransactionNotification stored procedure, that signals an error message u2018You should set ForApproval to Y!u2019 if U_ForApproval=u2019Nu2019 and there is any line with fulfilling your criteria.
3. Set an approval procedure according to the header level ForApproval field.

Unit price validation in Purchase Order, Goods Receipt PO and A/R Invoice

Hello!
I want to have validation of the Unit Price field in Purchase Order, Goods Receipt PO and A/R Invoice documents.
This means that user has to get some kind of message if she/he do not enter the Unit price in above mentioned documents.
I can not use the price lists for this, to get the field populated automatically, because I do not have all the prices...
I am no longer newbie when it come to SAP, but this really puzzles me
Thanks,
Dejan

Hello guys,
I have tried to add this code to check if the field Unit Price was empty in the Purchase Order form (Object ID 22)
But it gives me an error message - Error converting data type varchar to numeric (CINF)
I am getting the same error message even if I have some value in the Unit Price field...
I am really confused - what is wrong with it???
Here is the code from the Transaction notification
IF (@object_type = N'22' AND @transaction_type in (N'A', N'U') )
     BEGIN
          IF EXISTS (SELECT T1.DocEntry FROM OPOR T0 inner join POR1 T1 on T0.DocEntry = T1.DocEntry
          WHERE (T1.PriceBefDi IS NULL OR T1.PriceBefDi = ' ') AND T0.DocEntry = @list_of_cols_val_tab_del)
               BEGIN
                    Set @error =1
                    set @error_message = 'Unit Price cannot be blank'
               END
     END
Thanks,
Dejan

Authorisation for unit price in Sales Order

Hi Experts,
Is there a way to prevent users from being able to change the unit price of an item in Sales Orders? If not directly can anyone suggest a workaround to prevent access to this field? We have noticed recently that on some occasions when users were not able to apply certain discounts they had changed the unit price!
Regards
Geoff

Hi Goeff........
Its easily done by Authorization.
Just unauthorized an user to change the Unit price in General Authorization in sales module.
Or you can disable the unit price column through Form Setting and do not give authorisation to change form settings to that user........
Regards,
Rahul

Unit Price Field is in-active on a Purchase Order for a Normal User

Hi All,
One of my A/P user is unable to enter price on a Purchase Order as the PO Unit Price field is inactive. I have given this user full authorization on PO and activated the unit price field from form settings as well but as such nothing is happening. Can anybody tell me how to get it activated.
BR

+Naveed Jameel wrote:
<<Hi All,
One of my A/P user is unable to enter price on a Purchase Order as the PO Unit Price field is inactive. I have given this user full authorization on PO and activated the unit price field from form settings as well but as such nothing is happening. Can anybody tell me how to get it activated.>>+
Hello Naveed,
Have you given read only or full authorisation to the price list group associated with the price list used for your BOM?
KR
Murielle

How to round unit price in XSL-FO Standard Purchase Order

I have been trying to round the unit price of the Standard Purchase Order stylesheet that is written in XSL-FO. Please could someone suggest I how I could achieve this? As my attempt have been unsuccessful. In the stylesheet the following line of code returns the unit price.
<xsl:value-of select="UNIT_PRICE"/>
Thank you,
Mark

I assume you are talking about number formatting:
You can use the XPATH function format-number:
<xsl:value-of select="format-number(UNIT_PRICE,"####.#")"/>
This will ONLY work if UNIT_PRICE is a correct XSL number (meaning no thousand seperator). Otherwise you can probabley remove the , out of say 1,234,567 using the
translate function translate(UNIT_PRICE,",","") - Please check any XSL reference for additional information.
Hope that helps,
Klaus

Terms user query Changes in unit price in purchase order and a/p invoice

Dear sir
please give me a term user query for , if any changes in unit price in purchase order and a/p invoice

Hi,
Try this:
SELECT Distinct ' true'
FROM adoc T2
JOIN ado1 T0 ON T2.docentry = T0.docentry AND T2.Objtype = '22'
JOIN por1 T1 ON T1.docentry = T0.docentry AND T1.Linenum=T0.Linenum
WHERE $[$38.14.number] != T0.Price
Thanks & Regards,
Nagarajan

Approval procedure if user change in the unit price at Purchase Order

Dear Experts,
I have defined purchase price list in the item master data. I want an approval if there is any devaition in the purchase price list and unit price which is defined in the purchase order. It will always go for the approval.
Regards,
Ravindera

Dear Ravindera,
Approval is only working on the header level. Unless you just care about the first line, no approval procedure can be built for other lines.
You can block those PO by SP_TN instead.
Thanks,
Gordon

Creating order form and need Java Script to calculate unit price and quantity in Acrobat Pro.

Hi,
I am creating order form in Acrobat Pro , and I have
code
Order Quantity
Unit price $
201
500
$ 0.52
201
1000
$ 0.36
202
300
$ 0.26
202
500
$ 0.2
How make Subtotal and Total price with Java script.
I do not know how to write java script.
Anyone can help me?
Thanks,

Thanks for your response. I have 2 quantities and 2 Unit price for each code, I know a simple sum in calculation it works for 1 unit price and quantity. Can you please let me know how to do it? One of the expert sent m this:
//change field names as needed
var qt1 = this.getField("qt1").value;
var up1 = this.getField("up1").value;
var qt2 = this.getField("qt2").value;
var up2 = this.getField("up2").value;
event.value = (qt1 * up1) + (qt2 * up2);
I put this in total text field (calculation tab , Custom script) , but it did not worked.
I appreciate it if anyone can help or give me suggestion.

Update Unit Price at Order Line Level

Hi Sir, Ma'am,
Is there a way to enable user to update the Unit Price at Order Line Lever without updating the Price List?
Thanks in Advance,
Nuel

You can also enable the different adjustment (Manaully update allowed) so that you can use the same and update the unit selling price.
This will keep the price list as it is and it will show unit list price for item as Origanl Price.
Regards,
Aks

MIGO Error- Order Unit & Order Price Unit

Hi,
I have a material whose base UOM is EA & alternate UOM is KG.(Conversion is maintained in the Material Master).
I have created a PO for this material with order unit as EA & order price unit as KG.
Now,when I try to do the GR using MIGO,I get the following error message:
"Quantities cannot be converted for the the Material".
i.e, the system is not able to do the conversion between EA & KG.
How to resolve this issue? Please advise.
Thanks,
Kaveri

Hi Mallinath,
I had tried a similar thing with another material & it was working fine.
To summarise my problem once again,please see the below data maintained by me:
MMR-
Base UOM in EA
Alternate UOM in KG (25 KG = 1EA)
PO-
Order unit in EA
Order price unit in KG
With the above settings,MIGO is giving me the error:
Quantities cannot be converted for the material.
Please advise.
Thanks,

Trying to download orders with unit price detail

I'd like to download orders with unit price, number of units, and line item total charge without the sales tax applied. The itemization is in the order emails, but I seem to only be able to get a line item total including tax in an export file. I'd have to know the unit price and do the math in order to import these orders into our Great Plains system. That sounds like it's going to generate errors in tax withholding as prices change.
Can I get unit price, subtotal, and tax broken out in an export file?
Thanks
Marty

Hi Marty,
Unfortunately the system is limited to what the report generator provides at this stage. I'm afraid this would need to be a wishlist/enhancement request in this case.
Kind regards,
-Sidney

Order Unit Price changeable in ME12

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