Po price tab in Purchase Requistion
Hi experts,
how to set po price tab values Do not adopt as a default in purchase requisition
if i create a PR from Project System on that time 'po price tab value is "as gross price" how will i set default "do not adopt"
regards
G.vijay
Edited by: vijju489 on Mar 10, 2010 11:30 AM
My problem solved ,in project system, one tick is there NET ORDER PRICE tick removed,
navigation :spro->projectsystem->operative structures->network-> setting for network->specify parameters for network type
execute after that select line item after that remove tick for NET ORDER PRICE
Regards
G.vijay kumar
Similar Messages
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Default text source for text tab in purchase requistion.
Hi,
issue is about text which pops up when someone try to create purchase requisition using me51n. some text shows up under Text-item texts-item text at document level.This text should not be populated when someone creates purchase requisition.can some one help in finding the source for that text and how to stop it popping up in purchase requisitions gong forward.
second part of this issue is. one buyer has reported the text shows up only when in change mode.once you save the requisition its gone. i have seen this on screen when creating requisition text is in text editor but once you save it its gone.another buyer who is responsible to create purchase order has reported they can see the text when converts it in to purchase order and by going in requisition text can be found.
last part of this problem is i can't see this all in quality system every time i create purchase requisition text editor is blank.i am creating service requisition so material master text is out of scope.
one thing i noticed when some one creates the requisition in text- item texts -there two texts items " text and material po text " that has a green Ok sign in corresponding Any text field
Thanks,In standard, you can find the all links where the text is coming from.
Go to OLME-Purchase Requisition-Texts for Purchase Requisitions-Define Copying Rules
Here, select Item text and click on Text linkages. You will find the linkage from where the text is coming.
Second Part : Its quite not possible in standard, Check is there any development which is removing the text when you press save button.
Third Part: Yes. In standard, material PO text will come when you will use material in PR. Other than the field will show in your text line, but it will show blank.
The green tick mark shows when a text is successfully copied from any source. -
Regarding Valuation tab in the Purchase requistion
Sapgurus,
i would like to omit the valuation tab in the Purchase requistion(ME51N) so that i dont want to display any value of the material while creating the document.
Please i need solution from your side.
Thanking you
Praveerhiding the field may be a solution if you always create requisitions with material masters, but in general you can create PRs without material master. In that case the user has to specify the price, which is not possible if the field is hidden. In other words, if you want to work with release strategy at any time in future, then you just cannot, as you you dont have a price for PRs that have no material number.
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Hi there,
Have just tried buying an album in iTunes on my iPhone 5 and the price tab is greyed out. The album is "clean" yet all the explicit albums price tabs are fine and i can purchase and download fine. Seems a bit back to front to me, any ideas what's going on?Try this previous discussion:
https://discussions.apple.com/message/1552107#1552107 -
Error while Creating PO from Purchase Requistion in Third Party Sales
Dear Team,
While Creating the Purchase Order from Purchase Requistion in Third Party Sales. When I am saving the PO I am getting the Error in GL Account Cannot be Used. I have disabled the field G/L Account in settings of Account Assignment Category of Third Party. Still I am facing that Error while Creating Purchase Order. Can you guide me where we do this Assignment of G/L Account so that I can change the G/L Account.
Thanks,
Farhan.Dear Farhan,
1. Go to T. Code: FS00 and enter GL number and Company Code and go to Tab: Create/bank/interest, write down the field status group.
2. Go to T. Code: OBC4 and Select your Field Status Variant and Double Click: Field Status Group (From Left-hand Dialog Structure)
Double-Click on to Field Status Group (as noted down from in Step 1).
From Select group, Select Additional account assignments and make Earmarked Funds, as optional.
Best Regards,
Amit -
Price differece between purchase req and PO for free text purchase
Hi there
Has anyone found a good solution for the following problem.
A free text purchase requisition item is created with a value = x. The buyer goes out to quote (not using SAP RFQ - manual) and comes back with a price change. The buyer creates the purchase order referencing the purchase requisition, but they need to change the value to x+10.
The client wants to stop the purchase order been created if the value is above a certain percentage. The standard settings in the system are for material values. Does anyone know how to extend this to a short text item on a purchase requistion?
Thanks
RozHi,
This is not possible to achieve in SAP standard functionality.
You can do one thing, keep Price field for the PO Document type of Text Purchases as display, which will not allow user to change the price for Text POs.
Use Release Strategy for Purchase Requisitions and keep changeability for the Release indicator as "4" and % Changeability as 10%. And ask user ro change the price in ME52N only instead of changing it in PO. If it will increase more than 10% the PR Value then system will reset the release and this PR needs to be released again.
If it is not acceptable then you can try it with user exit "MM06E007" - Change document for requisitions upon conversion into PO -
Automatic purchaseorder from purchase requistion
how to create automatic purchase order from purchase requistion?
Following are prerequisties for auto PO from PR
1 Auto PO selected in Material Master Purchasing view
2 Auto PO selected in Vendor Master Purchasing view
3 PR should be source assigned in source of supply tab.
4 Valid Info record for combination of material & vendor.
Run transaction ME59N to create auto PO from PR.
Regards
Sanjay Kohli -
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,
abbasHi
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 -
what is the purchase requisition in MM, please give me a complete answer.
The User Department(Purchasing) in an Organizatinon raises
Purchase Requisition,
stating that they needs some raw material.......
for production or sales order or plant maintenance etc., purpose...
It cosists of Material Code,
Item Category ( Standard, Consignment etc.,)
Account Assignment category ( Cost centre,
project etc.,)
Ordered quantity and Plant...
You can see, the vendors available to know the price....
through source of supply.
in Domain, Mostly Purchase Requistion is called as INDENT.
Edited by: Anand K on Mar 31, 2008 12:20 PM -
Purchase Requistion with respect o cost centre
Hi,
My client is asking for a specific reqmt.
Is there any possibility of configuring the release process for Purchase requistions with respect to cost centre threre are some where around 100 cost centres. if it is so how can i go ahead?
Can any one guide me.
SunilHi Sunil
you can do like that what is your client requirment
for this requirement you will have to create the Characteristic for Cost Center and assign this Cost Center Characteristic to Class
That is the similar Process whatever you have create for item value and Plant only you will have to create the Characteristic with respect to cost center
and all cost center to whom do you want to include, you will have to define in Classification tab
all the process is same
i hope this will make you more clear
Thanks -
Delivery address in the Purchase Requistion
Hi SRM gurus
we are implementing SRM 4.0 and classic scenarios.
When a shoppping cart is created in SRM there is tab at item level Ship to address where in the user enter the address where items has to be delivered.
Now when the SC is approved and a Purchase Req is created in the item level at the delivery address tab the address which can be viewed is that of the plant address and not the address which the users had typed in the SC - Ship to address .
How do I get the ship to address of SRM SC to the delivery address at itemlevel in the Purchase requistion.
regards,
Nimish ShethHi Nimish,
In standard, the delivery address is not transfered.
Please have a look here
Ship-To Address not trasferred to backend
Kind regards,
Yann -
Sales order released from Credit block, but Purchase Requistion not created
Hi,
In third party sales scenario based on Scheduline Line category configuration purchase requistion creates when the order is created. If order is blocked for credit check then purchase requistion will not be created until order released from credit.
Here my scenario is
I have two users like A and B. When A releases the order from credit block by using transaction VKM1, Sales order releasing from credit and creating Purchase requistion. But, if the order is released by B, Sales order is getting released from credit but purchase requstion is not getting created.
There is no issue from security side, we activated trace and analysed everything it is not security issue.
Thanks and Regards
Alokam Chandra SekharHi Lakshmi,
Thanks for reply. I followed your instructions, pls find my observations below.
1. Can you check the below settings:
What is the Credit status in the header status tab page of the sales order for the B's sales order?
Is it "Not approved or releasedu201D If it is not approved, you might have released the sales order in VKM3, but you might not have saved it.
Reply: We are releasing order through VKM1 and after releasing the order the status is showing as "Released".
2. Did you use the same material for B's Sales order? If it a different material check the Item category and Schedule line category whether these are same with A's sales order.
Reply: Both the orders has same information, like material Item category and scheduline category
3. Check in the Schedule line tab page --> Procurement button whether you have maintain vendor, Source determination and Info record.
Source list has been verified through ME03 transaction and vendor data maintained correctly.
I really appreciate your time and efforts on this.. looking forward some more suggestions...
Thanks and Regards
Alokam Chandra Sekhar -
Set up purchase requistions "Closed" automatically after creation of PO
We have following requirement
Purchase requistions should be "Closed" automatically after creation of Purchase order. Purchase orders are created manually.
Is there any settings or config to achieve this?
Thanks in advanceHello
The closed indicator (EBAN-EBAKZ) could only be set manually within the transaction ME52N or when converting the purchase requisition into a PO. via transaction ME21 or ME21N.
In the case you use transaction ME21 or ME21N to create the PO with reference to purchase requisition the 'closed' flag has to be set manually. In ME21 before you adopt the item, in ME21N the indicator to close the PReq in ME21N is in the delivery schedule tab of the item details at the far right end of the window.
In the change requisition transaction ME52N, set the close indicator.
In ME57, while creating a PO with reference to a requisition, set the close indicator on the item selection screen (SAPMM06E, 0125).
You are able to create multiple PO's from the same requisition; however, once the total quantity of the PReq has been assigned to PO's, your quantity of the PReq will be 0.
In other words, when you go to ME21N or ME21 and you create with reference to a previously fully assigned requisition, you will be prompted to make an entry in the quantity field, as there is nothing left on the requisition to pull from. This should be an alert to the user that there are no selectable quantities available for the item. This prevents double ordering.
If you want to prevent the requisition to be used again, you should set the closed indicator for the item in the requisition. The closed indicator is never set automatically. When creating a purchase order in reference to this requisition, you should select the 'open only' flag. If the closed indicator has been set for the requisition, you will receive a message that no data satisfying selection criteria exist
Thanks -
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 -
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,
DejanHello 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
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