Purchase requisition valuation price

Hi Gurus
System prompts me to enter the valuation price in purchasing screen in the sales order when I select the item category TAS/TAB.
I maintained the valuation price using MR21 but still does not pick it. Info record too exists.
Is something thing? Please advice on how to fix this?
Thanks
Kumar

Hi,
Go to SPRO > Materials Management > Purchasing > Purchase Requisitions > Define Screen Layout at Document Level > Here for Field Selection Key "ESTV", under Field Selection Group "Quantity and Price", mark field "Price and price unit" as optional.

Similar Messages

  • Purchase requisition -Valuation price and Quantity greyed out

    Hi,
    I created purchase requsition with Release strategy, once i have enter Valuation price and quantity and check the document Release strategy Invoked.
    And Valuation ,quantity fields greyed out before saving the requisition.
    Please help me.
    Regards,
    Sridhart

    Why are you entering the Valuation price in PR creation.
    If a material master record exists for the requested material, the price is automatically taken from the valuation price field.
    If no material master record exists, you must enter a price when creating the purchase requisition.
    Please elaborate in detail.

  • Purchase requisition material price

    Hi all
    My understanding is that the valuation price of a material (In my case MAP) is defaulted into the purchase requisition valuation price.
    I have a bit of a funny scenario here. 
    I have a plant WB00 (requesting plant - no stock is kept in this plant) (we manually update the MAP for release purpose on the PREQ)
    I have another plant (SWB0) (Supplying plant - this plant holds stock and seen as vendor.  Requsting plant will create order against this plant).
    I have now activated Split Valuation on plant SWB0.
    I have the following
    Material 1 - SWB0 - Val Type "" - R200
    Material 1 - SWB0 - Val Type New - R300
    Material 1 - SWB0 - Val Type Reclaim - R100
    Material 1 is in Plant SWB0 and Sloc WB52.
    On Plant WB00 there is no Split valuation.
    In the account view of Material 1 in plant WB00, the MAP price is R300.
    When I create the PReq for this material and enter the plant WB00, the price comes as R300.
    However when I put in the Sloc WB52 o nthe preq, it then changes the price on to R200.
    I require it to stay at R300.  What could I be doing wrong.
    Thanks

    Thanks
    But as you will see, that is not happening.
    The MAP price on plant WB00 is R300.
    When I create the purchase requisition it initially has R300, but when I populate the sloc, it changes the price to R200. I cannot understand why.
    R200 is the average price on plant SWB0, and Plant SWB0, SLOC WB52, is the supplying plant for the material.
    It seems to be taking the price from there, which is WRONG.
    WB00 should be independant?

  • PM (T-code IW32) - Creation of purchase requisition permitted price=0$

    Hi,
    In IW32, we are able to enter a price of 0,00$ and save the purchase requisition. In ME51N, this action is not possible, we have to enter a price > 0,00$. Why are we able to save a 0,00$ purchase requisition using IW32, and not ME51N? We should not be able to create a 0,00$ purchase requisition in IW32 !
    IW32 procedure of PO creation:
    1. Run IW32
    2. Enter order number
    3. Go to «components» table
    4. DO NOT enter component, enter description, reqmnt qty, UM, IC, Plnt, OpAc
    5. Select the line item
    6. Click on the Purchasing button at the bottom left of the screen
    7. Enter Price = 0,00$, G/L account number, and save
    8. Quit IW32 transaction
    9. Go back in IW32, select the line item, click on the purchasing button, and there will now be a purchasing requisition number in the Purchasing Data table.
    10. Go in ME54N. You will now be able to release a 0,00$ purchase requisition....
    The system SHOULD NOT allow me to create and release a 0,00$ purchase requisition. How can I fix this?
    Thanks,
    Julien

    Hi,
    Go to SPRO > MM > Purchasing > Purchase Requisition > Define Screen Layout at Document Level > Here for Field selection key "ESTF" i.e. Requisition from prodn. order, mark field "Price and price unit" as required under selection group 'Quantity and price'.
    It will start asking Valuation Price during Order Creation for PR.

  • Purchase requisition valuation

    I got a problem when a Purchase Requisition has been created regarding the Valuation that is R 1.00 even after an INFO Record has been selected or a Contract item has been selected.
    1)         Firstly when an item is been put on a requisition and there is a Contract in place then the Valuation must be updated from the contract price and not be R 1.00
    2)         Secondly when an item is been put on a requisition and there is an INFO record then the price from the INFO Record must be reflected on the requisition or at leased the moving average price but not R 1.00
    3)         Thirdly when an item is been put on a requisition and there is no INFO record or Contract then R1.00 is correct.

    Hi,
    1) Firstly when an item is been put on a requisition and there is a Contract in place then the Valuation must be updated from the contract price and not be R 1.00
    Ans: - First of all PR is an internal Purchasing Document. And it can never be created w.r.t. Contract, Contract can be only used as a Source of Supply in PR not Reference Document. So there is no question of coming Contract price in PR. Yes, Contract Price will get copied to PO.
    2) Secondly when an item is been put on a requisition and there is an INFO record then the price from the INFO Record must be reflected on the requisition or at leased the moving average price but not R 1.00
    Ans: - Again Purchase Info Record is used as Source of Supply in PR so again no question of getting copied Info Record Price in Purchase Requisition.
    Note: - In "ME53N", check Contract and Purchase Info Record is available in "Source of Supply" tab.
    3) Thirdly when an item is been put on a requisition and there is no INFO record or Contract then R1.00 is correct.
    Ans: - Yes, "Valuation Price" is nothing but MAP or Standard Price of material under a particular plant. And it will get defaulted in ME51N (PR Creation) from material master. if valuation price of PR is not same as MAP or Std. Price of material then check the PR Date and MAP or Std. Price of material in that period. Even if it is different then user might have changed it during PR Creation, which can not be tracked since it does not get considered as changes.

  • Pur Req - Valuation price should have purchasing price & ALV Grid set up

    Hello Team!
    1) In the purchase requisition, valuation price field, it is pulling up the moving average price set up in the  material master.
    The actual requirement is , they want the actual purchase price to get defaulted there., i.e purchase price from the vendor.
    2) In ME55, the scope of list is getting defaulted to "G". Can we make it to default it to ALV?
    Appreciate any response , please
    Best Regards

    Hello Raghavan!
    Thanks for replying!!
    I did maintain the source list for material plant combination with vendor "A" and flagged as "Fixed" in source list.
    Maintained info record for the material, vendor, pant combination wih a price (Ctyp PB00 etc) for $25.00
    Created PR and on clicking "Assign Source" it did pick up the fixed vendor and info record, but the valuation price is still the moving avaerage price maintained in the Matl master accounting view as $35.00.
    Could you please clarify what you mean by this "Fixed " price,  is it from the info record?
    If we can make this work it would really be great and helpful!!
    Best Regards

  • Valuation price change in PR - User Exit

    Hello all,
    In Purchase Requisition valuation tab there is the field BPUEB (PO Price EBAN-BPUEB) 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 net price" ?
    I am looking for a user exit, because i need to do some condition check before i change this to "As net price".
    Pl suggest.
    Thanks

    Solved Myself.
    Solution:
    Exit : EXIT_SAPLMEREQ_005
    Include : ZXM02U05
    Code:
    FIELD-SYMBOLS: <IS_ACC> TYPE LINE OF MMPUR_ACCOUNTING_LIST.
    DATA : ACCOUNTING_LIST TYPE MMPUR_ACCOUNTING_LIST.
    DATA : RE_EXKN TYPE EXKN.
    DATA : L_AUART TYPE VBAK-AUART.
    DATA : L_PSTYV TYPE VBAP-PSTYV.
      CLEAR RE_EXKN.
      ACCOUNTING_LIST = IM_REQ_ITEM->IF_ACCT_CONTAINER_MM~GET_ITEMS( ).
      LOOP AT ACCOUNTING_LIST ASSIGNING <IS_ACC>.
        CALL METHOD <IS_ACC>-MODEL->GET_EXKN
        RECEIVING
        RE_EXKN = RE_EXKN.
      ENDLOOP.
      CLEAR : L_AUART, L_PSTYV.
      SELECT SINGLE AUART FROM VBAK INTO L_AUART
                             WHERE VBELN = RE_EXKN-VBELN.
      SELECT SINGLE PSTYV FROM VBAP INTO L_PSTYV
                             WHERE VBELN = RE_EXKN-VBELN
                               AND POSNR = RE_EXKN-VBELP.
      IF SY-TCODE = 'ME51N' AND L_AUART = 'ZMO' AND L_PSTYV = 'ZTAB'.
        LS_MEREQ_ITEM-BPUEB = '2'.  "AS NET PRICE - PO Price field
      ENDIF.
    Thanks,
    Senthil

  • Info record in purchase requisition

    Hi all,
    when I create a stock material purchase requisition for a material with info record I don't see the price of info record but the price of material master. I see it only when I create the purchase order.
    Is there any way to see in purchase requisition the price of Info record?
    Thanks in advance.
    Valem

    Hi Valerio,
    Purchase requisition is an internal document. When u create a requisition for a material the valuation price will be pulled from material master only. whereas Purchase order is an external document it gets the valuation price from the info record maintained for that vendor/material combination.  It will not take the valuation price mentioned in purchase requisition.
    Hope this helps. Reward if u find this useful.
    regards
    Anand.C

  • Purchase Requisition - Stock Tranport Order - Valuation Price

    Hello,
    The creation of the Purchase Requisition regarding the STO is carried out either by the Material Requirement Planning (MRP) or manually.
    When it occurs manually, the purchase requisition have the following parameters in the tab Source of Supply:
    - Agreement = 46xxxA
    - Purchase Organisation = 1000
    - Fixed Vendor = 9000
    - Supplying plant = 5000
    When it occurs with the help of the MRP, the purchase requisition have the following parameters in the tab Source of Supply:
    - Agreement = 46xxxA
    - Purchase Organisation = 1000
    - Supplying plant = 5000
    The Material is managed with a different standard price on the receiving plant and the supllying plant:
    -Supplying plant: 0,14
    -Receiving plant: 0,34
    When the PR is created manually, it seems that the system picked up the standard price of the supplying plant which is equal to 0,14 whereas during the MRP process, the PR seems to pick up the standard price of the receiving plant.
    Could you confirm my point of view?
    Thank you in advance for your help
    Regards
    Pierre

    Hi,
    What is your process of STO. Is it Intra company or Inter company.
    For your knowledge in intracompany process the valuation occurs as per the price of issuing plant and in Inter company process the valuation happens in the supplying plant as per the price maintained in material supplying  plant and in receiving plant it happens as per the price maintained in Receiving plant.
    Thanks,
    Atal

  • 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.
    Regards
    Dayanand

    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..
    now when you crete P.O , SYSTEM simulates P.Req value in P.O by default..
    Adarsh

  • Defaulting valuation price in Purchase requisition(ME51N)

    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.
    Regards,
    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  
        use, with conversion factor, in Units of Measure tab under additional
        data.                 
    2. Then, in the purchasing view, maintain the indicator 1 - Active for the field,
        Var. OUnit,             
    3 .Maintain the UOM conversion and and also activate the variable order unit in
        the corresponding inforecord.    
    Let me know if you have any issue.
    Reward if it works.
    Thanks,
    PNR.

  • Valuation price for STO Purchase Requisition

    Hi Gurus,
    How do system fetches the Valuation price in case of STO purchase Requisitions. The prices is no doubt picked from material master but I suppose it picks the price from Supplying plant's material master price. Pls throw some light on the issue.
    Regards
    Shashidhar

    Hi.
    I suppose, it is picking from Receiving plant material master.
    Please let me know if you need further in put on this.
    Hope this helps.

  • 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

  • Valuation price in Purchase requisition

    Hi ,
    I have a material with base unit of measure as CS and Valuation unit of measure as LB ( Pounds ) in material master,
    Now when I am trying to create a Purchase requisition , system is not allowing to change the base unit of measure (case ) . its greyed out .
    Can anyone suggest me the fix .
    Thanks ,

    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  
        use, with conversion factor, in Units of Measure tab under additional
        data.                 
    2. Then, in the purchasing view, maintain the indicator 1 - Active for the field,
        Var. OUnit,             
    3 .Maintain the UOM conversion and and also activate the variable order unit in
        the corresponding inforecord.    
    Let me know if you have any issue.
    Reward if it works.
    Thanks,
    PNR.

  • Valuation Price in Stock Transport purchase requisition

    Hello All,
    We have a scenario in which we create intercompany STPR i.e between two plants belonging to different company codes.
    Plant X - Material A - with standard price as 100 AUD
    Plant Y - Material A - with standard price as 102 KRW
    If plant X creates STPR on Plant then under the valuation tab it shows the price as 102 KRW i.e for supplying plant. Could you please help to understand why it takes the price from the supplying plant material master and not from the receiving plant material master ? Due to this my release strategy and other things get disturbed.
    Thanks and Regards,
    Deepak Gupta

    Hi,
    Please see the below scenario. It will clear your doubts:
    The account movements that result from a cross-company-code stock transport order with billing document can be seen from the following example:
    Plant 0002 orders 10 kg of a material from plant 0001. The following prices apply:
    Valuation price of material (plant 0001): 10 $/kg
    Price for intercompany billing (plant 0001): 12 $/kg
    Order price (plant 0002): 11 $/kg
    The following postings are made for the individual transactions
    Plant        Transaction      Value     Account
    0001     Goods issue      100 -     Stock account
                                        100 +     Change involving stocks
    0001     Billing              120 -      Sales revenue account
                                        120 +      Customer account
    0002     Goods receipt       110 -     GR/IR clearing
                                         110 +     Stock account
    0002     Invoice receipt        120 -     Vendor account
                                         110 +     GR/IR clearing
                                          10 +     Price difference account or stock account
    Regards,
    Atal
    Edited by: atal sharma on Oct 16, 2011 12:10 AM
    The billing will be done as per the price in the receiving plant.
    Refer this link  http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm

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