Service PR price unit change

Hi all,
I would like to make the currency field editable in service PR generated from MO ?
REGARDS
pushpa

Hi
generally there is no option to chnage the currency , actually this comes from vendor master.
-ashok

Similar Messages

Cannot change price unit in POs

Hi all!
I have a PO with an item like this:
Price = 125
Currency = USD
Price unit (per) = 1
The user would like to change the field "Price unit (per)" to 10.
But when we change the value is reset to 1.
We've tried to change the value in the Item Overview and in the item details, the field is not grayed so you can change the value, but is always reset to 1.
The only way to do that is going to the tab "Prices and Conditions" and changing the value there.
Do you know if this is the standard behaviour? Or depends on something we can change to allow the user to do it?
Regards,
Ricardo.

Hello,
i do not think this is the standard behavior.
Do you have a contract as source of supply in your PO ?
Maybe a problem with the IPC ?
I advice you to put a break-point inside BBP_PDPRC_UPDATE function modul and check the process.
Regards.
Laurent.

Price unit is incorrectly changed from 1000 to 1 - Impact and correction steps

Dear Experts,
We have noticed there was a Price change ( MR21) for the materials.
However during the process, price unit was wrongly changed to 1. ( Original price unit of the materials consists of 1000, 100, 10 etc)
Due to this there is a huge impact on Inventory, and other inventory related transactions.
We noticed , so far these transactions happened and the corresponding accouting documents.
Need your inputs - best way to post the rectification entries.
MB01
10 Accounting Docs
MFBF
200 Accounting Docs
MIGO_GR
10 Accounting Docs
MR21
15 Accounting Docs
Rds
SB

Hi madevi,
Change in price unit may change the Costing Lot Size in a Costing view of MMR.
However, I dont see any adverse implications on anything. This is advisable.
Regards,
Pravin

Unit Change in Service PR

Dear All,
While creating a PR for Service It is taking <b>AU</b> as By default.
I have checked that in Clinet level the Base unit has been fixed in IMg under Service.I want to change it as per my requiremnt ..How to do it??
If I m removing it from config then it is showing error of Config.

Hello,
The standard design for blanket/service order and requisitions is to use
the Default UOM from ML91(customizing), that is why you are getting a
default value as the unit of meausure when you try to create a
service requisition.
You can not change the default value in me51n for service (item
category D) and blanket (item category B) requisitions. It will always
default to the UOM in ML91.
You can however maintain different order UoM in the service entry
sheet in ML81N but this is only possible in case of limits i.e unplanned
services.In case of planned services the unit of measure is copied from
PO and not changable.
I hope it helps!

Set default value for price unit when creating material master data

HI: Every
could you tell me how to use user-exit or else ways to set default value(such as 1000) for field "Price unit" (MBEW-PEINH) when creating material master data(MM01)?
I have try to use Exit:EXIT_SAPLMGMU_001. However, this way cannot respones it.
thanks
Henry

Hi: Ihave find out a solution
Use BADI: BADI_MATERIAL_REF
SPROlogistics general enhancement supplement or change default data (industry)
And then creating a Implementation Name
Double click method: CREATE_MATERIAL
And then write code as below:
method IF_EX_MATERIAL_REFERENCE~CREATE_MATERIAL.
c_mbew-peinh = '1000' .
endmethod.
However, SAP still store '1000' in database evenif we change the default value such as 100 when we use TCode MM01.
in additional, we still use MM02 to change the default value such as '100'
can anybody tell me how to do?
thanks
Henry

Need clarification on Price unit(MBEW-PEINH) in Accounding view

Hi
In field selection Group ( OMSR ) for the filed MBEW-PEINH it is defined under 033
when we select Accounting view for any material type under Creation or Change filed MBEW-PEINH is showing as Display ( grey out ), even though it is defined as Optional entry field. [through OMS9 ], But when we select Costing view along with Accounting view then the field MBEW-PEINH shows as optional entry
Checkd in Table T130F, for filed name MBEW-PEINH found an entry underfiled T130F-SFGRU ( Special Field Selection Group ) a value 032.
How to delete this entry?
Thanks in Advace

Hi Antony,
Thanks for your prompt reply. But need more clarity.
When i go for creation or change(MM01 or MM02) any material type in the accounting view price unit(MBEW-PEINH) field is grey out i.e only in display mode.
But if i select the accounting view along with costing view the field price unit is editable.This despite maintaining the optional or required entry for field status group 033.
When i checked in T130F(Material master field attributes table) found an entry under the field special field selection group(T130F-SFGUR) with a value of 032.
My question is how to remove this value in this field Special field selection group (T130F-SFGUR)?
Regards

Can we Default PRICE UNIT value in Line Item Tab?

Hi Everyone,
As the PRICE UNIT value of MATERIALS is 1 as default.
Can anyone suggest me the way to change this default value say to 1000 so that when next time Material is pulled, new default value also pull automatically.
Thanks in advance
Rakesh

Hi,
Not for Price unit in RFx but we had a similar requirement in Master Agreements wherein we needed to default the ECC Integration fields within predetermined values. We had achieved this via scripting.
For you purpose, you can use the following:
Scripting Context: Document Lifecycle Event
External ID:SAPINT_LineitemValidate
Class: Rfx Line Item(783)
Script: import com.frictionless.sap.integration.event.RfxLineItemEventHandler
Herein you can specify the Pricing Unit = "1000";
Hope this is of help to you.
Thanks,
Vikram Shukla

Default costing lot size and price unit as 100 in material master

Hello,
The costing lot size and price unit is "1" by default in material master. Due to this in CK11N the costing lot size is coming as 1.
Then we go to MM02 and change the master by making costing lot size as 100 and price unit as 100.
Please advise how can we make this default as 100 instead of 1 in material master. So that everytime we don't need to change.
Is it coming from BOM?
Please suggest.
Regards,
Tapan

Hi Tapan
No doubts, it is ABAP's responsibility to develop it.. It requires ABAP code to be written
The functional specifications need to be given by you.. This BADI is called during Mat Master Creation/Change.. Your Func Specs should cover
1. Which Mat types it should be used for
2. The costing lot size and price unit to be defaulted...
I used it to check Plant = Profit Center and it worked... For whatever checks and validations required during Mat Master creation, this badi needs to be used
Regards
Ajay M

Contracts - Service master price update

Hi All,
There was requirement in which the contract service master prices were required to be changed.
To update new condition price in the condition records, we created a program to update these values using ML52.
Eg. Contract A - item 10- Service S - old price - 100 - Valid till yesterday
                                         new price - 200 valid from today
We have a few problems here
1) Contract A always show old price even though valid price for this service today is 200 for the service S.
Is there any standard program which will correct this contract and get the new price seen in the contract based on the valid date. I.e. the service prices in the contract should always reflect the valid condition record price from ML52.
2) While updating ML52 there were two kinds of records. One with Plant specific and others without plant. Now when I go to contract, select services and select a service line item and click on the new condition record which is valid today and come back. If the condition record is plant specific, the new price 200 is immidiately seen on the contract service master screen. But if the ML52 value was not plant specific, it always shows me 100. What could be the reason for this.
I have tried to give as much details as I can. Let me know incase any more information is required.
Regards,
Shahu

Hi,
Certain condition types can be changed via mass maintenance (transaction MEDL) in a contract, the conditions in all
selected documents are correctly changed. However, even if you display
one of those contracts, the values on item level are NOT updated at all!
This only happens when a MANUAL start of the price determination
occurs, it is NOT performed automatically!
Nevertheless, the user can be SURE that correct príces are found by the system whenever such a contract service is selected, no matter what is written in that contract
itself!
If prices are entered into a contract with different validity periods,
the system does not update them automatically, but one has to use the pulldown menu option
'prices -> find new' after having selected one item line and switched
to the service fullscreen. If you want to update the service
contract with latest price then you have to use the following:
Me32K->item services->service conditions here goto menu
service specipications -> prices-> find New. Then system updates the
price with the current validy date price. In already existing contracts you must carry out a new pricing manually.
Please test additionally the batch input process for price updation in contracts - transaction SHDB.
I can not answer your question regarding the update of non plant specific data. Sorry.
Regards,
Edit

Contract printing problem "Wrong price unit"

Hello,
I have created a Consignment contract item with target qty. There is no price neither price unit mentionned at this item
When I have printed the output message the following data are displayed.
material number : OK
material description : OK
value/price unit : NOK
In fact, in the preview I get XX$/1KG instead of XX$/1000kg as mentionned in the info record
When I check the contract language I find that it is different from the plant language FR instead of EN.
so I performed following tests:
1- When creating a new contrat with same values and I change the language key to EN===> there is no printing problem "OK"
2- When creating a new contract with samevalues and I change keep langage as FR===> Printing a proble apperas in the price unit   1kg instead of 1000kg   "NOK"
PLease to advise about potential reasons

I remark that the Key Language in the contract is different from the plant language:
I performed the following tests:
1- When creating a new contrat with same values and I change the language key to EN (the same as the plant language) ===> It is working fin "OK"
2- When creating a new contract with same values and I change keep langage as FR (different from the plant language) ===> Printing a problem occur in the price unit   1kg instead of 1000kg   "NOK"
Please to advise about potential reasons

Price unit field MBEW-VJPEI

Hi Gurus,
I would like to change the price unit for previous fiscal year which is right now 1 : I would like to change to 1000; I already have made it for MBEW-PEINH and MBEW-VMPEI by tcode MM17 but I don't know how to make it for MBEW-VJPEI as this field does not exist in MBEWH.
Does someone have clues about this?
Thanks and best regards

Hi
If it is related to price change of materila check at TCode MR21.
Srinivas

Order Price unit (OPU) in Purchase Order

Hi,
The behaviour of the order price unit (OPU)in the SAP purchase order is unpredictable, Sometimes after the creation of the PO is cannot be changed and sometimes it is changeable. Kindly elaborate what factors influence the changeability of order price (OPU) unit in the PO.
Thanks & Regards,
Mohit

HI,
In the purchase order, it is possible to specify an order price unit (OPUn) as well as the order unit (OUn). The order price unit is valid in connection with the net price and is the basis used when valuating the goods receipt and verifying the invoice. You therefore need to enter the delivered quantity in both units of measure when the goods are received (OUn and OPUn).
Example: You order frozen geese, 10 pieces at the price of 5 euros per kg. In the purchase order, you assume that one goose has an average weight of 4 kg (order value 40 kg * 5 euros). During the goods receipt, you determine that 10 geese
weigh a total of 45 kg. For the valuation of the goods receipt and the invoice verification, there is an amount of 45 kg * 5 euros for the 10 geese.
So, after GR, system will not allowed for change OUn.
Regards,
Pardeep Malik

What is the price to change the body of macbook pro 15 inch?

what is the price to change the body of macbook pro 15 inch?

https://www.techrestore.com/mac/
http://www.dttservice.com/macbookprounibody.html
http://www.myservice.com/macbookpro.html

Purchase order condition type price is changed

Hi Experts,
After the GR has completed.. through work flow batch job ,the main condition type ZRUP( Roll up price) is changed ....Now for invoice verfication system using the new price not the price in which GR has been done.
Basically a subcontract PO ( SO - PR- PO - GR(Mb01)- Now trying to do MIRO)
through ME22 T.ocde the work flow eent is triggered. in item changes i am able to check..
But i am unable to under stand why ME22 has been trigerred..
Any bosy if you have come acros such sittuation.. Please let me know
Points are fully assured.....
Regards
Prabhat

Hi,
Thanks for the answer.
My requirement is i am able to check that price is changed.. Now why the work flow event is triggered..
Is there any standard task list is SAP which triggers ME22 through work flow.
Regards
Prabhat

Re: open purchase order list with price unit

Hi Guru,
Please inform if SAP have transaction which can show the list of our open
order complete with price unit of material.
Thanks
Regards
siva

i think to get price per unit with the open PO you have to develop an customized report so contact your ABAP team with your requirement and develop a customized report.
regards,
qsm sap

Service PR price unit change

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