PO Product Price defaults to Inforecord Price

Hi all,
There seems to be quite a few of similar posts on here but none seem to fit my scenario. We have info records set up for materials as well as material groups. The system is set up so that we cannot create a PO without an info record. If I create a purchase requisition for general shop supplies whatever it might be, with a material group "miscellaneous", it has an info record associated with it, which in turn has a default price of $1. On the requisition I specify the price of each unit as $5. When the requisition is converted to a PO it does not take the price from the requisition but takes the one from the info record - $1 instead of $5. Is there a way to default the PO to take the price from the requisition instead of the one from the info record?
Thank you,
Sergiy

You can do that Via SHD0 screen variant transaction.
Go to SHD0 adn type tcode ME51n and in tran variant type e.g. ZME51N
and then hit create button
go through the transaction, every step popup will come
here just enter
and when you see the weighting key popup screen here check the w. content and output only check box (the value of price adoption should be populated)
then hit exit and save
it will ask object
enter the object and save
then from main screen
hit GOTO from header and click on create variant transaction and enter the variant transction code
e.g. ZME51N and save
give this to user
systen will defualt the weighting key
for more info:http://help.sap.com/saphelp_47x200/helpdata/en/67/232037ebf1cc09e10000009b38f889/frameset.htm

Similar Messages

  • Products Price studies

    Dear Experts,
         my customer wants to make price studies for the finished products, they want when the exchange rate of dollar changed that they can make studies for all current products by changing the raw materials price and see their effects on finished products before they make any actual changes because raw materials are standard not average I tried to use Reference and Simulation Costing but I can do that for just one product but they need to do that for all products for example when I change the price of one raw material I can see the effect on all products price to make a decision.
    so I need your advice if there is another solution in SAP
    Thanks
    Nassar

    Hi Nassar,
    The costing results are stored in DB tables. There is no way to check all changes on-the-fly.
    I can only think of make CK40N costing in another costing version. But still data will be stored in DB.
    Best Regards,
    Owen

  • How to Control Finished Product Price based on Raw Material

    Hi Experts,
    Our client manufactures Steel Products where basic Raw Material is Steel.
    Customer will give annual contract/Sales Order on the rate prevailing on the contract date. But there is clause that if Steel prices increase / decrease by 5% then correspondingly Finished product price will change by 3%.
    How can this be mapped in SAP where by based on Raw Material price, Finished product can vary?
    Regards

    Hi Ajay,
    Please go through this link. you will get an idea
    Price list change according to raw material cost
    Thanks
    Dasaradha

  • Import Product Price and Condition using LSMW IDoc method

    Hi Friends,
    I am working on the Product Import to CRM from flat file using LSMW IDoc method using the "CRMXIF_PRODUCT_MATERIAL_SAVE" message type.
    I am able to import the entire product with its required details except the Price and its conditions.
    Can anyone please let me know which structure or with message type to be used to import the Product Price and condition using the IDoc method.
    Please pass on your valuable comments.
    Thanking you,
    Naveen

    Hi Naveen.
    I am doing the same thing but only the product gets created and the details like short text, unit etc. do not get populated. The idoc gets processed successfuly. Can you share the fields that are required to be mapped or are mandatory.

  • CO-Product, price difference issue

    Dear Experts,
    we are getting a probleum in CO-product, price difference do not split correctly.
    Suppose there are three product A is the main product and B, C are Co-product, maintain equal valance number in material master MRP-2 view, 
    Planned qty in BOM is A-40, B-30,C-30
    Actual GR QTY from PO.      A-50,B-20,C-30
    Price difference after settlement is 50,000/-, that fifty thousad should be distributed in actual quantity receive from from PO but system distributed on planned quantity, Material Ladger is active.
    Please help to solve the issue
    Thank you,

    Hi Tanmay
    Pls check if the settlement rule in production order is updated according to rules from material master.
    Remember that first you have to update the rules in material master and after create the PO, so it gets the rules from material master.
    I believe you can also change the rules for co-product in KOB5.
    Regards

  • Oracle Product price list in Indian RUPEE

    Can you give me link where I get the
    Oracle Product price list in
    Indian Rupee.
    Thanks.

    Visit ,
    http://www.oracle.com/corporate/pricing/pricelists.html
    Simon

  • Br product price change

    Deart ... Friends
    we had run std cost run  last month... after that we came to know that for one of By product price is high
    in This month we want  to change the price using Mr21/Cost run
    Its not allowing to change in Mr21 and displaying error current or future std cost exists...
    In CK11n n --Test ruits displaying old month std price only..
    How to cahnge the price of this material..
    regards,
    srihari

    Hi
    For the by product there is no BOM..
    Depend on the by product price only my header material BOM (raw materials + By product) price will change ...
    So first i have to change the price of by product  then it will reflect in finished product  price..
    Regards,
    srihari

  • Product Price Variance

    Hi,
    Im doing a Product Price Variance report and have determined the datasources in BI Content:
    2LIS_03_BF (Goods Movement from Inventory Management)
    0CO_PC_ACT_05 (Material Valuation Prices)
    0VENDOR_TEXT (Vendor Number Texts)
    0MATERIAL_TEXT (Material Number)
    Do i replicate only these datasources from RSA5 and take them into BI? Or do i need any other?
    Would these take the master data texts for material number and vendor number?
    Can i load the master data text directly into the cube or do i have to create a Infoobject and assign it as an info provider?
    Thanks

    Do i replicate only these datasources from RSA5 and take them into BI? Or do i need any other?
    Activate them in RSA5 , now you will find them in RSA6.
    Replicate in BI using App Comp or FM.
    Would these take the master data texts for material number and vendor number?
    Yes
    Can i load the master data text directly into the cube or do i have to create a Infoobject and assign it as an info provider?
    You load master data into infoobjects - 0Vendor & 0Material

  • How do I remove these "compare travel rates" and "compare product prices" from my tool bars?

    on nevigation toolbar, besides the address bar, i see the two icons 1.copare product prices 2.compare travel rates... i want to remove those..what should i do?

    I just noticed another place  its still showing at  .... which is :      c:/ > myname> appdata > roaming >  Adobe
    and then it shows all these files  ....
    So is it safe for me to just right click on these and delete all these files ?
    Except for the Lightroom folder.

  • BOM Update product price

    Hello
    In production Bill of Materials... tu update the product price you need to click on the yellow arow at the right bottom of the form... this is done one by one
    Is there another way to update product price for several products at the same time instead of the yellow arrow?
    Thank you for your help

    My question is about the price calculated when you click on the yellow arrow.
    Wen you upload product trees via DTW the field remains empty and the sales gross margin is 100%
    this is wrong because the cost price of the product tree is not 0 but equal to the sum of components
    According to my knowledge the yellow arrow can only be activated manually and when you have more than 100 product trees it is very long
    So this is my question ONLY about the yellow arrow field nothing else which copy the sum of components that you also see at the bottom of the product tree lines table
    Thank you

  • Extracting product price conditions from CRM

    Hi,
    Is there a business content extractor available to extract product price conditions from product master records in CRM to BW?
    Thanks very much.
    Rui

    Hallo
    Please have a look
    http://help.sap.com/saphelp_nw04/helpdata/en/04/47a46e4e81ab4281bfb3bbd14825ca/frameset.htm
    I hope this can help you
    Mike

  • Hide/ unhide option for Product prices

    Hi All,
    We want to implement hide/ unhide option for Product prices i.e. whenever the user wants to unhide the price of a product, the user should click on a link u201CHideu201D and then it should hide the price of all the products. And similarly, when the user clicks on u201CUnhideu201D link, then it should display the prices of all the products.
    Can it be done through some config or through some code changes. Can you please let me know how to achieve this.
    Thanks,
    Nikhil

    Hello Nikhil,
    I assume that you would want to achieve this at the catalog page level or at a basket level. There is no standard config that can be used at runtime to hide/unhide price elements as per user choice.
    What you could do is modify the corresponding JSP files to add your custom logic via combination of some Javascript and div tags.
    PS: Refer to the section of the item details div on the order screen which uses similar logic to collapse/unfold item details on click of the arrow buttons.
    Pradeep

  • How to deal with the product price difference g/l account

    Hi:
    When I went to the transaction fs10n to look at the g/l account 281500(gain from own product price differences) and I found there has 40 EUR in credit column,then the cumulative balance is credit 40 EUR,obviously this 40 EUR credit is due to the difference between order price and invoice price. My question is how to deal with it?

    The Finance department needs to coordinate it with the Purchasing on the correct price. If the invoice price is the correct one, then there is a need to recognize the difference as per accounting standard. If in case that the order price is the correct one, they should inform the Vendor about it and once the Debit or Credit note is received, you just need to post it as "subsequent debit or credit" the amount will offset to this price difference.

  • Production order default settlement type

    Hi,
    After creating a production order, manually we are maintaining settlement rule by entering catogory and settlement receiver and
    after pressing enter automatically the settlement type proposed is PER, but we want system to propose FUL,
    pl suggest.
    Regards,
    Santhosh

    HI Santosh
    Please check you own thread for the same issue.
    Re: Production order default settlement type
    either close the previous one and then raise second issue.
    Regards
    Anupam Sharma

  • WHY Price is not defaulted from inforecord in a P.O with material group.

    When i tried to create P O for a material group & i mentioned material text, Price was not defaulted in PO from inforecord unless i mention inforecord number even if  i mentioned vendor & valid inforecord is exist for the same material group & vendor.

    Hi,
    Data will be adopted only from PR,RFQ & contract.Eventhough if u maintained inforecord, data will not flown from info record it is only the price picked from inforecord.
    thanks
    suresh

Maybe you are looking for

  • Running forms 6i on client without installed runtime !

    Dear proffesionals, what do you think about code below-we tried to enable our users to run applications developed in Forms 6i, without installed runtime on their machines. Is this solutions good, and why ? We installed forms6i runtime on the server,

  • Problem in Bsp

    hi brian i need a small help from you.i am uploading file into bps web,i followed your pdf guide.it is working fine.in my scenario,i had developed a screen design and in that i wants to incorporate the file upload functinality.when we generate the bp

  • Flaky WiFi

    I've had my Time Capsule for a while now (I think it's the first generation). It's worked flawlessly all this time. Lately, however, the WiFi stops working for some of my connected devices. My two desktop Macs connect via Ethernet cable -- those work

  • UIX  validation entity attribute on page multiple times via different views

    We have a situation where an ADF entity attribute appears in multiple views which appear on the same page. Each view selects a different entity row. When validation fails on one of these attributes, we register an AttrSetValException, as we want to t

  • Can't play certain album

    Hi there, I can't seem to play the below album (the artist's latest), although the rest of their catalog seems to be fine. Metric - Synthetica (2012): https://open.spotify.com/album/2xbkLrXys1oVlp5fgTgwSJ They just released a new single on Spotify, w