Purchase Order - Change Pricing Date

Right now ,in our system Condition Pricing date it is picking the date of Po date.But we want to to convert into GR date.How can we do that.
Thanx.
Viru.

Dear Virendra
Where you have maintained the Conditin record,  I guess u have maintained it in MEK1, What are the dates you have maintained in that? i.e valid from and valid to fields? Please maintain it as you require your PO rate for the material to pick_up.
There is no control during GR for price change or new entry. GR price flows directly from PO item only. If you wish to have Some different price during GR, please change the PO price before GRN i.e change the condtition record price for the vendor/material combination and do the GRN only after that , yo will get your desired price.
Regards
Sam

Similar Messages

  • Change Pricing Date in Purchase Order

    Hello,
    In normal scenario the pricing date (PRDAT) in Purchase Order is the date on which the PO is created. I want to update the PO with price considering current date. In the table EKPO the field PRDAT is available. But If I require to change the change the date(PRDAT) in the PO where I can find the field in the PO
    Thanks in advance

    Hi,
    Yes, you can go to customizing and see the field selection keys for the PO and see in the: Selection group      Quantity and Price.
    In order to see which keys are influencing the layout in your PO, you can read a blog I just wrote a couple of days ago:
    http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/17833
    I hope this information helps!.
    Best Regards,
    Arminda Jack

  • User-exit for changing pricing date in condition record while creating SO?

    Hi all,
    I am creating sales order based on PO using  ALE-idoc . Here i got one problem i.e the system taking the pricing date as system date.
    But i want the pricing date equal to PO document date.
    Please specify where and how to set this pricing date?
    Thanks,
    Vamshi.

    hi Vamshi,
    Could you poste your solution for our information?
    I ran into a situation sort of related to yours.
    Our customers use ALE change their Purchase Order(PO) to us. Then, by means of ALE, our Sales Order(SO) changed accordingly.
    According to system standard, our Sales Order(SO) pricing date modified to present date. But in our industry scenario, pricing date is unchangable once the Sales Order(SO) has been created.
    Which user exit I can utilize to made those pricing date of SO header and body item stay the same?

  • Can we change pricing date for line item in billing

    Hi Expert,
    Can we change pricing date , while raising inoice for particular line iteam

    Hi,
    We can not change the pricing date for perticular line item at billing document level, the only option is we can enter the required date at the time of invoice creation in VF01 screen.
    If your requirement is copying the same pricing date that is entered at sales order, then do the following.
    Go to T Code:VTFL and choose your DElivery Type and Billing Type, then choose your item category and then change the pricing type as 'D' .
    Regards,
    Pasapula.

  • SRM: "Purchase Order Change Approval " and "Invoice Approval"

    Hi,
    I would like to know the availability and details of the backend services for "Purchase Order Change Approval " and "Invoice Approval".
    Any pointers ?
    regards
    Sachin

    I want to know what are the Backend services exposed for the following processes :
    Purchase Order Change Approval in MM
    and Invoice Approval.

  • Message "Purchase Order Changes are awaiting approval"

    Hi all,
    while changing a PO document which is in status "in Approval", SRM (5.0) throws a popup message:
    "The Purchase Order Changes are awaiting approval, Continue processing?"
    Does anybody know the place were SRM throws this message?
    I want to suppress the message completely.
    I can`t find the message within table t100.
    Any ideas?
    Thanks
    Regards
    Andreas

    Hi Yang,
    thanks, this answer I was looking for
    Best regards
    Andreas

  • Searching for Workflow for Purchase Order Change

    Hi experts!
    We are using SRM5.0 / extended classic scenario and backend R/3 4.7 Enterprise.
    We should implement an approver process for the purchase order changes. Does any one of you know whether there exists a standard SAP workflow?
    Many thanks for your help.
    Regards,
    Corinne

    Hi
    <i>Please refer to the following links for detailed step-by-step details.</i>
    <u>Workflows for Purchase Orders - n-step approval workflow ( WS14000145 )... Start WS14000075, WS14000089 or WS14000145...-step approval workflow ( WS14000145 )</u>
    http://help.sap.com/saphelp_srm50/helpdata/en/5a/c5173f5ff48443e10000000a114084/frameset.htm
    <u>Authorization - Purchase orders ( WS14000145 )</u>  
    http://help.sap.com/saphelp_srm50/helpdata/en/f7/a6a3415e34b05fe10000000a1550b0/frameset.htm
    <u>Setting Up SAP Business Workflow - WS14000145 ( n-step approval )... WS14000145... WS14000145 – N-step approval PO WS14000145 – N-step approval of contract</u>  
    http://help.sap.com/saphelp_srm50/helpdata/en/2c/e68d406b305537e10000000a1550b0/frameset.htm
    <u>Dynamic Modification - Purchase orders ( WS14000145 )</u>  
    http://help.sap.com/saphelp_srm50/helpdata/en/84/dda441e79ead5fe10000000a1550b0/frameset.htm
    <u>Back & Forth Processing and the Retain Function - Purchase orders ( WS14000145 ) </u> 
    http://help.sap.com/saphelp_srm50/helpdata/en/6b/eca441eea7ef0be10000000a1550b0/frameset.htm
    <u>Approval Workflows for Purchase Orders and Change Versions</u>
    http://help.sap.com/saphelp_srm50/helpdata/en/ec/fe163ff8519a06e10000000a114084/frameset.htm
    <u>Workflow for Contracts - Workflow for Purchase Orders ( WS14000145 )</u>
    http://help.sap.com/saphelp_srm50/helpdata/en/26/0f8b41ed891609e10000000a155106/frameset.htm
    <u>SRM Business Workflow - One-step Approval</u>
    http://help.sap.com/saphelp_srm50/helpdata/en/8b/4fa9585db211d2b404006094b92d37/frameset.htm
    <u>WS14000089</u>
    http://help.sap.com/saphelp_srm50/helpdata/en/5a/c5173f5ff48443e10000000a114084/frameset.htm
    <u>WS14000075</u>
    http://help.sap.com/saphelp_srm50/helpdata/en/2c/e68d406b305537e10000000a1550b0/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/5a/af5efc85d011d2b42d006094b92d37/frameset.htm
    Regards
    - Atul

  • Look for 'Purchase Order' and 'Due date' Tables

    Hi Everyone,
    iam creating a Form for an automatic payment and i have some difficulties to find the table of these fields :
    - Purchase Order (EBELN)
    - Due date (NETDT)
    Please can u help me?
    Regards.

    I hope you checked these tables.
    I found these on Where-used for your NETDT field, Alos these tables have field BELNR which might intrests you.
      Table Fields                     Short descriptn
      BWPOS                            Valuations for Open Items
      FAEDT                            Due Date for Net Payment
      DKKOP                            Balance Audit Trail
      NETDT                            Due Date for Net Payment
      DKOKP                            Open Item Account Balance Audit Trail
      NETDT                            Due Date for Net Payment
      DSKOP                            Balance Audit Trail
      NETDT                            Due Date for Net Payment
      MHND                             Dunning Data
      FAEDT                            Due Date for Net Payment
    good luck,
    ags.

  • What's the purchase order agreement master data table name?

    hi experts
    what's the the purchase order agreement master data table name? and by the way tell me some relative table about agreement.
    thanks a lot and hunger for ur advice.

    Hi,
    EKKO is the purchase order master table. EKPO is the item table. EKBE is purchase order history table. EBAN is purchase requisition table. EBKN is purchase requisition account assignment table.
    Reward.

  • Purchase order changes through EDI

    Hi All,
    Is it possible to transmit only changes made againt each purchase order through EDI. If so how that can be done.
    For example if the quanity of purchase order changed then only changed quanity field should be transmitted through EDI.
    Thanks & Regards,
    N. Laxman

    Hi Laxman.
    What do you have on WE20?
    Usually you have two records. One to send the PO when you create and another one for changes;
    Partner role | Message Type | Message Function
    OA              | ORDERS           | 850
    OA              | ORDCHG          | 850
    For the message type ORDCHG in the config you have to set the message control as follow
    Application | Message type | Process code | Change
    EF               | NEU                 | ME11              | checked
    Hope this helps.
    Regards
    Eduardo

  • Tcode for Purchase order Changes

    Hello Expert
    I Know there is one Tcode from which we could find changes happen in Purchase order at item level . Can any one let me know on the same which Tcode.
    I know the regular option by selecting the line item Environment->Item changes
    thanks
    Abhi

    Hi,
    You have to develope an own ABAP report for this, based on the change tables CDHDR and CDPOS
    CDHDR - Header Change
    CDPOS - Item Change
    EREV - Version Change
    Go to SE11 / SE16 / SE16N, here enter Object value as "PO No" in Table CDHDR and get the Document No and then input this in CDPOS and get the changes details. You can also enter EKKO and EKPO tables and see the whole list.
    Check the link
    Purchase order change log
    SAM
    Edited by: Saminathan Gopalan on Jun 3, 2010 12:35 PM
    Edited by: Saminathan Gopalan on Jun 3, 2010 12:37 PM

  • Incorrect message type in IDOC for Purchase order change

    Hi Gurus.
    Please advise on below.
    We have several purchase orders that are configured to trigger IDOC upon change. But accidentally, someone has deactiveted the automatic proposal of EDI message type for these Purchase orders which resulted to not transmitting purchase order change documents automatically.
    As a workaround, we have proposed to create EDI message manually during Purchase order change. But upon checking in tcode WE09, message type is ORDERS which is PO create instead if ORDCHG for purchase order change.
    Please kindly advice on why it is behaving like this for purchase orders with EDI message previously deactivated.
    Thanks in advance.
    Acel.
    To simulate.
    Create PO. go to messages, select EDI message then deactivate permanently. Save PO. Release PO if needed. Change PO. go to messages, EDI is not automatically proposed. create EDI message mamanually. Save PO. Release PO id needed. check tcode WE09, for PO create, no IDOC since it was deactivated permanently. For PO change, IDOC was triggered but with incorrect message type ORDERS instead of ORDCHG.

    Hi Acel,
    You will need to check the settings in transaction WE20 - You will be using a Partner Profile to determine the outbound message, either for each vendor or a generic one.
    on the outbound parameters, you will need to ensure that ORDCHG is set up as a message type. If not, add it, ensuring that you use the message ORDCHG, the basic type (or extension) that you are using, usually ORDERS05 and make sure that in message control, you have process code ME02 set up. This should enable the correct message type to be determined.
    Regards,
    Rob

  • What Message type and Process Code to use for Purchase Order Change in 4.6C

    I like to implement in SAP R/3 4.6C a scenario for Purchase Order Change, via inbound IDoc.
    I have been searching, but could not find what Message Type, Idoc Basic Type and Process Code to use.
    I can not imagine this functionality does not exist in 4.6C.
    Any suggestions for my problem are welcome.

    Hello,
    In this case you should use the message PORDCH and BAPI method BAPI_PO_CHANGE but only exist as of release 4.7.
    Function module    BAPI_IDOC_INPUT1
    Idoc Type              PORDCH01
    Message Type      PORDCH
    So check carefully the following OSS notes:
      [Notes 589066 - BAPI_PO_CHANGE: Incorrect account assignment to network |https://service.sap.com/sap/support/notes/589066] (not be fooled by the description)
    [ Notes 197958 - BAPIs for purchase orders - Missing Functions|https://service.sap.com/sap/support/notes/197958]
    Regards,
    Andrea
    Edited by: Andrea Olivieri on Sep 3, 2009 10:17 AM

  • Is there any function module for purchase order change

    Hi Experts,
    Is there any function module for purchase order change or i need to do new recording in me22n.
    Thanks,
    Senthil

    Hi
    Function module <b>BAPI_PO_CHANGE</b> enables you to change purchase orders. The Change method uses the technology behind transaction ME22N.
    Regards,
    Viven

  • How to read service order change document data

    Hi Experts,plz help me,my requirement is to read the service order change document data,for that one i need to read from cdhdr and cdpos tables,so what i need to do.in input parameters for cdhdr table in place of ibjectclass and objectid what i need to pass.plz help me.

    Same for CDHDR and CDPOS.
    OBJECTCLAS = 'ORDER'
    OBJECTID = combination of client(AUFK-MANDT) + Order category(AUFK-AUTYP) + Order number (AUFK-AUFNR)
    for example
    OBJECTCLAS = 'ORDER'
    OBJECTID = '10030004001108788'
    Chaiphon

Maybe you are looking for

  • JDev 10.1.3 how to invoke oc4j_remote_deploy.jar from command line?

    Hi, does anyone know how to invoke the JDev 10.1.3 oc4j_remote_deploy.jar from the command line? We have it working for 10.1.2, for automated deployment scripts. If I try the same thing for 10.1.3, I get an error. See below my command line and the ou

  • Help on Linked List

    Hey people, i need a small help on my linked list. Ok, what i'm trying to do is have a search function with a linked list using strings. First i will have a string, i will then compute the ASCII value for that and take MOD 71 lets say. For example, a

  • Safari is iPad's biggest problem

    Ipad is supposed to be your internet gateway in the house and is a perfect format for that but I am getting very frustrated with Safari's limitations (iPad version). Many sites that work fine on my macbook are not working on the iPad, pages with scro

  • System not allowd to do chages in program

    Dear all, We have faceing problem to do changes in z  program system not allwoed showing following massage:- This SAP System is not the original system of the object being edited Pls. check and reply Regards, Diya

  • Automatically shutdown wireless interface, out of office hours.

    Hi, I have a Cisco 870 Wireless-Router. I would like to turn the wireless interface off between 9pm and 8am when it's not being used. Is there a way this can be done automatically. i.e. shutdown 802.11 interface via a routine job (or maybe via .TCL s