Price Not Copied from PR to PO with EFB parameter (Function Authorization)

Dear All,
We are doing upgrade of our system from SAP 4.7 to ERP 6.0 system.
I am using the configuration at following path to copy price from PR to PO.
SPRO: Materials Management > Purchasing > Authorization Management > Define Function Authorizations for Buyers > Function Authorizations: Purchase Order > I have created Function Authorization > Tab > General Parameters > Adopt PO Price.
Well, the same functionality works in SAP 4.7 system, but it doesnot work in ERP 6.0 system.
Can you please help me?
Kind Regards,
Prakash
Edited by: Prakash Ayer on Mar 31, 2009 4:05 PM

If you have implmented the functionality as given in OSS note: 393337. Then the price is copied from PR to PO.
I am referring to below functionality:
Contents form OSS note: 393337.
Customizing was not set to be able to adopt the price.
Field EBAN-BPUEB is therefore equal value ' ' at the time the purchase
requisition is used to generate a Purchase Order.
Solution
Change customizing accordingly:
Function Authorizations are set up up in the IMG:
Material Management -> Purchasing -> Authorization management ->
Define Function Authorization for Buyers.
In here choose: "Function Authorizations: Purchase order"
In here you may specify a number of Function Authorization keys.
For each key, you may set rights for the key.
The field in question is "Order price adoption" (T160D-EBPUEB) which
must be ticked.
Then back out and now choose "Maintain Users".
In here choose tab "Parameters" and enter parameter ID "EFB" along
with the value equal to the key you just maintained.
(Remember to use Capitals when entering the key value)
In ME51N in the item detail screen, tab "Valuation", the field
"PO price" will now be visible and can be maintained via a dropdown.
The field will have following possible values:
- "Do not adopt"
SAP Note Nr. 393367 01.04.2009 Page 1
- "As gross price" and
- "As net price"
equivalent to the values ' ', '1' and '2' in field EBAN-BPUEB.
When '1' or '2' a price will be transferred to the Purchase Order when
the purchase requisition is referenced.
Can you please me?
Thanks and Regards,
Prakash
Edited by: Prakash Ayer on Apr 1, 2009 4:50 PM

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