PO Price Change after Goods receipt

What is the config settings for not allowing the price(Net price) change at item level in Purchase order after the GR or partial GR is made.
Thanks

Hello,
Unfortunately, this cannot be avoided. It is possible to change the net order price in a PO item after the GR has been posted.
What you cannot do is add new delivery costs. This is forbidden with an error message.
In the customizing transaction OMF4 you can disallow the changes for the net price setting it as a "display" field only for the field selection groups ME22 and ME22N. Please, take into account that AKTV, NBF, PT0F will also be checked (or other entries depending on your specific document type and item category).
Unfortunately, this will affect the "net price" in the transactions ME22 and ME22N all the times (this is, the field will be a "display only" field always; it will not allow changes, independently of whether you have posted the goods receipt or not).
I hope this helps!
Esther.

Similar Messages

  • Prevent PO item from beeing changed after goods receipt or invoice receipt

    Hi all,
    Users had the good idea to change the description of the goods to be purchased, after a partial goods entry was already posted. Now they complain that what they get is not what they ordered (...)
    Is it possible to prevent a PO item line from beeing changed with ME22N, after e.g. a partial goods receipt has been posted, or the MIRO posting has been done?
    Thanks for information!

    Kurt,
    Standard SAP doesnt restrict you to PO changes when subsequent documents are posted.
    You can have a Customer Exit to check in MSEG Table if any subsequent document exists for the PO entered in the PO number field. the exit could be used to check PO if MIRO/ MIGO have been posted or not.
    Also define error messages if the documents are posted, user should get error message.
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  • Condition price change after goods issue

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    In V/06, for your pricing condition type, maintain "D" for the field Manual entries.  With this setting, whatever pricing condition is maintained, system will fetch from there when you create a sale order and moreover, once a subsequent document is generated, this condition tab would become grey in sale order.
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  • Price change after invoice receipt

    Hi All,
    I am pretty new to SD and was wondering how this scenario would best be handled.
    Customer has ordered and received. He receives invoice and realizes his price was incorrect (in this case, to high).  We decide to extend the concession to the customer and resubmit the invoice with the corrected price. What is the best way to handle that in SAP?
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    Hi
    If the price is incorrect then you have to go for INVOICE CORRECTION REQUESTS doc type.
    Invoice correction requests doc type is  RK.
    this doc type is used to raise the credit memo if  the price is wrongly charged to the customer or if the quantity received by the customer is less when compared to the invoice quantity
    to nullify this we use invoice correction request to raise the credit  memo.
    Ex1 :  price wrongly charged
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    actual price billed - 100
    new price -95
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    Ex2 :   Quantity wrongly billed
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    customer received quantity - 8pcs
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    when you create a order with doc type RK with reference to invoice no .you get  2 item categories G2N & L2N. go to L2N line item and if it is price change  the pirce and if it is quantity change the quantity.and when you raise the invoice you get the credit memo for the difference price or qauntity.
    SAP has delivered RK doc type mainly with the intention to create these differences only , but there could be scenarios where you have to raise debit memos also .for  that you dont have doc type .so copy RK doc type to ZRK. and change in the copy controls also. and in the item category L2N . you have the sales doc type as K which is cerdit memo . now when you create a for debit memo. change it to L and put MRP type as D. even for standard also plz check while creating these settings in the item category L2N
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    Edited by: sri nath on Mar 21, 2008 5:25 AM

  • Restricting user from changing price in me22n after goods receipt

    i want to restrict the users from changing the price of the material in me22n after after goods receipt.
    pls tell me the userexit for it with detail.

    Okay, then let me play the role of the bad man.
    Why would you need to restrict users from changing a price after GR ?
    Do you think that users are changing prices just for fun or to mess up the system?
    Have you talked to users why they want change the price after a GR?
    do you have an alternative plan, for the case that the price really needs to be changed to be able to post the invoice?  do you want to cancel always the GR in this case? Is is possible? What if the stock is already issued? do you then want to cancel the entire chain? what if a month end closure was already done?

  • Restrict changing the tax code in purchase order after goods receipt.

    Hi,
    Po is created with tax code x1.
    Gr is done for partial quantity.
    IR is still pending.
    User has changed the tax code to x2.
    This case we want to restrict the tax code change in PO after goods receipt.
    Please advice.
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    Hi Sumit,
    Po created with wrong tax code x1.
    Stores person has done the receipt and consumed the stock.
    Now user has suddenly realised that tax code is wrong and changed the tax code in PO.
    In IR we will use correct tax code and post the accounting entry.
    Stock values will be adjusted properly. to stock ac if stock is there and to price diff ac if stock is consumed.
    Point is user's are asking that how system is allowing to change the tax code after receipt.
    Point to be attended is restrict the change of tax code by any means after Gr has happened.
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  • Moving average price of the material is zero even after goods receipt

    Hi,
    We find that many bought out materials with price control 'V' have their MAP value zero in material master even after goods receipt and invoice receipt.
    What could be the reason?
    With Best Regards,
    Rajkumar

    Hi,
    Check the account postings for your goods receipt and invoice receipt.
    Further check the change history of the material master. Manual prcie changes carried out using MR21.
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  • How to change Purchase Order currency after Good receipt and Good issue?

    Hi,
    I've a PO created last year. The PO currency has been entered wrongly.
    My store colleague has been performed good received and consumed it.
    Now, I am not able to change PO currency to correct one, due to this message:-
    Currency can no longer be changed
    Message no. 06489
    Diagnosis
    As a basic rule, the currency cannot be changed if there has already been a goods receipt against a document.
    If the document contains external service and/or limit items, or if an invoicing plan has been assigned to an item, the currency cannot be changed following the receipt of an invoice either.
    If external service items exist, the currency also cannot be changed if services that have actually been performed have already been recorded or if the item in question has been assigned to a preventive maintenance (servicing) plan.
    Is there anyway to change PO currency after Good receipt and Good issue? Thanks !

    Diagnosis
    As a basic rule, the currency cannot be changed if there has already
    been a goods receipt against a document.
    If the document contains external service and/or limit items,
    or if an invoicing plan has been assigned to an item,
    the currency cannot be changed following the receipt of an invoice either.
    If external service items exist, the currency also cannot be changed if
    services that have actually been performed have already been recorded or
    if the item in question has been assigned to a preventive maintenance (servicing) plan.
    Answer in question itself,need to cancel all documents of wrong currency in order of LIFO,
    Create a new purchase order.

  • Change Conf.Ctrl (ekpo-bstae) after goods receipt on ME22N

    Hi all,
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    Hi
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    regards,
    Ramana

  • Using scaling of price after goods Receipt according to moisture content

    Dear All ,
             Is there any way of maintaining scaling in pricing after goods receipt .The scenario is like this .
    We are doing goods receipt for maize . Suppose the quoted price is Rs 900/ton . After goods receipt if the moisture content exceeds 14 % of the total weight the Payment price should reduce proportonately .
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    Abhijit das

    Hi,
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  • One issue regarding update open Qty. of PO in PP/DS after goods receipt through interface.

    Dear experts:
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    Dear Uli
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  • Possible to Update ERS indicator on PO after Goods Receipt

    He all,
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    Justin

    You can change the Purchasing Group on the Org. Data tab in the PO header in ME22N.  If you have PO release strategies they will not be reset unless PGrp is a characteristic in your release strategies and you change PGrp to a value outside of the range the strategy is using.
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    Edited by: Paul Shrewsbury on Apr 4, 2011 3:06 PM

  • 2LIS_02_ITM delta missing after good receipts

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    Hi,
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    Regards,

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    Kind regards
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