Purchase Requisition - Adopt requisition price in purchase order

Hello all,
In Purchase Requisition there is the field BPUEB (Adopt requisition price in purchase order) that is used to transfer the valuation price from the PR to the PO.
The field's values are :
0. Do not adopt
1. As gross price
2. As net price
The default value is "Do not adopt".
How can I change the default value to "As gross price" ?
Thanks,
Isaac

Hi,
you can control this via the user parameter EVO.
the various combinations can be configured in SPRO
Material management > Purchasing > Environement data > Define default values for buyers
Choose an entry (or create a new one)
Go to the price adoption tab and set the "always copy" option and flag the "manual becomes gross price".
Allocate this code to the EVO parameter on the user profile settings.
Steve B

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Adopt requisition price in purchase order in ME51N

Dear experts
I am not able to get field BPUEB(Adopt requisition price in purchase order) in ME51N item details screen,in Valuation tab ,
what is setting required to bring the filed to my valuation tab ?
Gopi

Hi Gopi,
Go to the tcode ME51N and there click on the "Personal setting "
then click on the "default values"
then click on the "more field" there u add the purchase order price and copy it .Nowmaintain where u want the Po price to be as 1.net price or 2. gross price or do not adopt
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Hope it wud have answered ur question
Reward if useful
Aasif

Net price on purchase order with reference to purchase requisition

Hello!
When I create a purchase order with reference to purchase requisition, the net price goes automatically to the purchase order.
But It's possible change the net price on PO, and I must close this possibility.
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Hello
Try to search SCN for EVO
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Valuation price of Purchase requisition

Dear Friends,
When i create the purchase order with reference to Purchase requisition i.e i dragged the purchase requisition from document over view to box,then all the data is copying except valuation price mentioned in the purchase requisiton.
Valuation price is not copying from the purchase requisiton into the purchase order.
Is it the Standard functionality of SAP.
Please suggest.
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Hi dayanand..
we have to go for T/C mE52N , At the item level make selection..in Valuation Tab..
as vaue from " As net value " , then save it...
also in personael settings also go to ..T/C Me52n , go for personal settings , select Defaault tab , say more fields , select P.O. Price get it transferred on left side , save it , say copy..
in next scrren which follows give in empty field .." P.O.Value as net value ' , save it..
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Hi SDN's,
Can you tell me how to default valuation price in Purchase requisition (Tcode ME51N)? Right now it is defaulting the standard price, we need to default the valuation price with the Planned Price instead of standard price. How to achieve this.
We found the user-exit, but it is not permitting to change the default valuation price. Is there any other method to achieve this.
Thanks in advance.
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Rahul

Hi Deepa,
Plz follow the below steps to make sure alternative UOM to work:
1. In the material master record, maintain the alternative UOM that you wish to
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2. Then, in the purchasing view, maintain the indicator 1 - Active for the field,
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3 .Maintain the UOM conversion and and also activate the variable order unit in
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Let me know if you have any issue.
Reward if it works.
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Error:Purchase requisition 4008314010 00010 can only be ordered in system S

Hi,
I creted a shopping cart in EBP, Pur.request has been created in Backend automatically. But Iwhen i tried to create the Pur.chase order for this request, i am getting the error like"Purchase requisition 4008314010 00010 can only be ordered in system SRM_00_310". My SRM logical name is SRM_00_314. I am not checke the extended classic scenario.
How to fix this.
Any help is appricitaed.
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Eswar

Hi
Which EBP version and service pack you are currently using?
Since you created the shopping cart in EBP, Purchase requestion has been created in Backend automatically.
Are you using any catalog item or any free text item in the Shopping cart ?
Also, By logging to the user in R/3 backend, check the roles and authorizations given to the user, who is trying to create the Purchase Request..
Moreover, give me details what are you entering in the Purchase Requisition in R/3 system ?
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How to get Material Master Moving average price into Purchase Order

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How to get Material master moving average price into purchase order instead of Purchase Info record.
Thanks,
Sridhar

Hi,
        I cannot understand whether it is necessary .
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             2. Create Purchase order reference Purchase requisition
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     Gaito

To add Net price in Purchase order

Hi,
I have a sceneria where i need to add net price against line item which was marked as free in purchase order (Net price is 0). Subsequently material was deliverd from vendor and GI also was done. Goods receipt is also completed. This material batch number is consumed for custmer sales orders subsequently. There is 0 quantity available for this material in the plant. Now the user wants to change the net price to 2 for the line item. To change net price in purchase order, we tried to cancel GR material document.But we get an error that 'Deficit of unrestricted use' for the batch number.
Can any one give us solution for changing the net price in purchase order?
Regards,

Hello,
the only chance to add a PO price is to unflag the free flag in ME22N. This is only possible when quantity received for the PO is zero. Therfore you must reverse the quantity received by doing a dummy receipt for the batch, reverse the GR for PO, you change the flag, set a price, redo GR for the PO, reverse the dummy receipt.
Hope this helps, regards
Michael

Can I modify the column "Net Price" of purchase order to display 3 decimals

Dear expert,
     Can I modify the column "Net Price" of purchase order to display 3 decimals?
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     Many thanks.
Best Regards,
Merry

Hi,
You can easily change ur decimal place in OY04 by seeting number of decimal place to ur currency.
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ManUfacTuReR

Terms user query Changes in unit price in purchase order and a/p invoice

Dear sir
please give me a term user query for , if any changes in unit price in purchase order and a/p invoice

Hi,
Try this:
SELECT Distinct ' true'
FROM adoc T2
JOIN ado1 T0 ON T2.docentry = T0.docentry AND T2.Objtype = '22'
JOIN por1 T1 ON T1.docentry = T0.docentry AND T1.Linenum=T0.Linenum
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Could you suggest me what FM (or table) can be used to get value for Actual Price in Purchase Order (tcode ME23N) on tab Conditions?
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Thanks in advance.

Hi,
You can check in material master. For Table Reference, use MBEW Table. For history Table : MBEWH
Here Valuation Area is used for Plant.
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Capture the purchase price during sales order creation

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User wanted to capture the item purchase price when a sales order is raised.
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Is there a standard condition type that will captured the purchase price in the PIR record or the PP condition?
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Hi
As far as i know it is not possible to fetch the purchase price in sales order.
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Mass Update price of Purchase Order from Info Record

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I have created many purchase orders.
After this creation I change the prices of linked info records.
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Use transaciton MEI2 for price update in Mass.

How to apply for requisition of inventory through the purchase requisition?

Hello everybody,
Can anyone tell me how to apply for requisition of inventory through the purchase requisition? And what processes should I run?
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Edited by: bunty kundu on Mar 18, 2008 1:48 PM

Total net price of purchase order

hi,
i want total net price of purchase order . In that purchase order have two positions. how we can add this two position price.

In the table EKKO - netwr . or EKPO field netpr .

Purchase Requisition - Adopt requisition price in purchase order

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