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
WHERE  $[$38.14.number] != T0.Price
Thanks & Regards,
Nagarajan

Similar Messages

  • Approval procedure if user change in the unit price at Purchase Order

    Dear Experts,
    I have defined purchase price list in the item master data. I want an approval if there is any devaition in the purchase price list and unit price which is defined in the purchase order. It will always go for the approval.
    Regards,
    Ravindera

    Dear Ravindera,
    Approval is only working on the header level. Unless you just care about the first line, no approval procedure can be built for other lines.
    You can block those PO by SP_TN instead.
    Thanks,
    Gordon

  • Authorisation for unit price in Sales Order

    Hi Experts,
    Is there a way to prevent users from being able to change the unit price of an item in Sales Orders?  If not directly can anyone suggest a workaround to prevent access to this field?  We have noticed recently that on some occasions when users were not able to apply certain discounts they had changed the unit price!
    Regards
    Geoff

    Hi Goeff........
    Its easily done by Authorization.
    Just unauthorized an user to change the Unit price in General Authorization in sales module.
    Or you can disable the unit price column through Form Setting and do not give authorisation to change form settings to that user........
    Regards,
    Rahul

  • 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

  • Hide Unit price from sales order for sales user without change authorization of document setting

    Hi all expert
    Hide Unit price from sales user without change authorization of document setting.
    I have also refer this note
    SAP B1 2005 Purchas Order,Good Reciept PO'S, and Unit Price Block
    but sill I had not getting my proper solution.
    I want to restrict sales person to see & access unit price. Here I know option of block authorization of document setting but its not good option because , In future ,if sales user wants to changes forms setting in future so Its become problematic for user. so I want do this without restrict user for form setting & only hide unit price table from him/her. also He/her able to access form setting with out unit price.
    Please reply
    Amol Nikam

    Hi Experts,
    Please Tell me Is there any option "Hide Unit price from sales order for sales user without change authorization of document setting"
    Regards/Thanks
    Amol

  • Stop users chaning Unit Price on Sales Orders...

    Hi Experts,
    Is it possible to stop certain users changing the unit price of an item on a Sales Order, but still allow them to amend the discount?
    I have tried setting the authorisation for "Sales AR > Change Row Amounts" to "No Authorisation" but this stops the user changing the discount.
    Thanks
    Greig

    Hi Greig,
    Check this link
    Limiting permissions to ONLY unit price field on Sales Orders
    Regards
    Jambulingam.P

  • FMS Query to Validate Unit Price on PO Screen

    Hello Experts,
    I am hoping someone has come across a query like this.
    On the Purchase Order I want to validate the unit price field by running a FMS query against it.
    What I would like to be able to do is :
    (Qty Field) X (UDF field which would be weight) X the list price of the item on the line
    So Qty 10 X the UDF field which is 1 X the List Unit Price of the item which then goes into the Unit Price field after the FMS query has run.
    Is this possible?
    At the moment I can run it against the unit price in the field but obviously this does not check the unit price from the Pricelist
    SELECT $[$38.14.number] * $[POR1.Quantity.number] * $[POR1.U_U_Weight]
    Although this works the first time you run it - it calculates correctly but if you run the fms again it keep mulitplying the figure - is there a way to stop this
    Any suggestions would be appreciated
    thanks

    Hi Rahul,
    The code in the first message got messed up -
    However here it is -
    SELECT $[$38.14.number] * $[POR1.Quantity.number] * $[POR1.U_U_Weight]
    I also tried your code and get the same result - the first time you run it it calculates the amount ok.
    But it does not stop at that point - if you click on the FMS link again it takes what is in the unit price field and calculates it again - so it will keep going which is not ideal.
    More importantly though
    Is there a way I can get the query to check the list price for the item first and then multiply it X Qty and then by the Udf Field which is weight

  • User exit to change item level data in purchase order

    Hi,
    Can anyone let me know the user exit to change item level data in purchase order . there is a badi ME_PROCESS_PO_CUST for this but the issue is its method process_item gets triggered only when the item is changed. My requirment is
    For purchase order document types u201CZSOu201D and u201CZCOu201D, where the purchase order is a u201CLimits Orderu201D only i.e. no materials or services on the purchase order, the print price indicator field should be set to u201Cblanku201D (unchecked).   now i cant use ME_PROCESS_PO_CUST  because process_item wont get triggered if there is no change in itemlevel data.
    Regards,
    Rahul

    Hi Rahul,
    Probably EXIT_SAPLMEKO_002.
    hope it helps,
    Edgar

  • Help - User exit to change item level data in Purchase Order

    Hi,
    Can anyone let me know the user exit to change item level data in purchase order . there is a badi ME_PROCESS_PO_CUST for this but the issue is its method process_item gets triggered only when the item is changed. My requirement is For purchase order document types u201CZSOu201D and u201CZCOu201D, where the purchase order is a u201CLimits Orderu201D only i.e. no materials or services on the purchase order, the print price indicator field should be set to u201Cblanku201D (unchecked).   now i cant use ME_PROCESS_PO_CUST  because process_item wont get triggered if there is no change in item level data.
    Thanks,
    Rahul

    Hi Rahul,
    Probably EXIT_SAPLMEKO_002.
    hope it helps,
    Edgar

  • Modifying Unit Price of Parchase Order Line by the Receiving Open Interface

    I’m using the” Receiving open Interface” to make receptions of standard purchase orders line by interface (RCV_TRANSACTIONS_INTERFACE) and what I need is to change the unit price of the item in the line of Purchase Order,
    the idea is that it takes the value that I’m populating by the interface table “RCV_TRANSACTIONS_INTERFACE” and not the value that is in the Standard purchase Order line (unit_price)
    It´s possible to do that in this way?? How can I do that??
    Message was edited by:
    alejandrojrc

    Any sugestion??

  • How to change MOT programaticaly in existing Purchase Order

    Hello Experts,
    Will appreciate your quick reply on the  query as given below.
    Is MOT ( means of transport) assigned to Purchase order somewhere?  .....If yes then...Would like to change  MOT ( TTYPE) by selecting one of the existing MOTs in a particular Tlane based on some logic. Have a plan to put this logic  in CIF related user exit  at APO inbound.
    Its multiple MOT in one tlane scenario. But I am not sure if user exit can be used to change MOT related to a purchase order.
    Kindly share your opinion on the issue.
    Thanks
    Best Regards

    Hi Experst,
    MOT si seeen as attached to Purchase Order once we do right click in Planning book to check details. I am trying to understand if its stored in LC only or in DB table and if we can chaneg it programatically .
    Thanks

  • 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

  • Jump from Sales Order to Purchase Order and back again (all in change mode)

    Hi,
    Situation is this:
      - Sales Order is created with 10 items. 4 items are created with connection to Purchase Order.
      - User open Sales Order in change mode
      - User goes to item 20 that has a related Purchase Order
      - User wants to jump to related Purchase Order and make an update here
      - User wants to be able to jump back to Sales Order Item 20 from Purchase Order
    When user jumps to Purchase Order in change mode, then this Purchase Order will also block the same Sales Order, that was open. This can be handled with dequeue and enqueue.
    Problem is that when Purchase Order is saved it will make an update to the Sales Order in the background. When user jumps back to Sales Order then this Sales Order is still open with old data and these data does not reflect data that can have been updated by the Purchase Order.
    Also: When Purchase Order is making updates to the Sales Order then e.g. Message Out Table NAST is automatically updated (insert and delete records). If user then manually updates the Sales Order with old information, then System Dump appears as Sales Order tries to insert NAST records, that have already been inserted or delete NAST records that have already been deleted via the Purchase Order.
    This means that when user jumps back from Purchase Order to Sales Order Item 20 then Sales Order needs to be refreshed with new data after Purchase Order has saved the Sales Order.
    Are there any solution to do this in a standard way (from within SAPMV45A) ?  
    I prefer not to reopen Sales Order using syntax like CALL TRANSACTION.

    Hi,
    Thanks for reply.
    In third party PR gets created automatically but PO gets create manually.So changes get refelect in PR only not in PO.
    Can you give me the solution for completing this task.
    Thanks & Regards
    Jalaj garg

  • Fetching the price of the purchase order and charge it in my SO

    Dear, gurus
    I am doing services mto and even Repair services of customers machinery. I would like to fetch the price incase of purchase order and charge the customer for that purchase in my Sales Order. Is there a way to automatically fetch the price? Or how can I cover this scenario?
    Ex: I receive customers machine and in my plant or workshop I do not have the tool needed or a specialist so I hire someone for the job so I buy or rent it or him from a vendor and in return I want to charge my customer for that purchase.
    Any Ideas?
    P.S. this is not a 3rd party sale scenario its just a simple Sales Order. I was able to fetch the price from the production order with condition type EK02. Is there any condition type for purchase order price fetching?
    Thanks

    Amitesh
    How did the outcome come out as? meaning did that user exit price fetch appear in a condition type in the billing document? If so which one?
    Also, where is the relationship or linkage made from PO to SO? Like how in the world would your sales order know that a purchase order was done. I mean it really is a weird process I mean first the SO should be created then that should trigger the PR and that gets converted to a PO as rightly stated in book terminology. But in this case of first a regular sales order, then out of sap we give our requirement to mm purchasing dept and tell them we need such and such. Once they buy it there is a price which in return we need to charge our customer. Everything can be done manually.
    From my own logic of looking at what you described in the user exit. I presume that from abap side they will only pull a table and field data and populate it where I want it?
    In the PR there is a place where you can assign acct cat C to the sales order and item line what exactly is this for? GL acct are assigned for which purpose or What is it doing? Also, the purpose of that cost center?
    Edited by: Muhammad Ali Lozada on May 31, 2010 12:14 PM

  • Copy Price from Purchase Order to Invoice

    HI,
    I have a urgent issue. I have created a STO purchase order and i have done delivery. The problem is i want to call the same value in the invoice.
    Please let me know is there any way out.
    Regards,
    AKASH

    Hello saurabh,
    thanks for your reply, as you said, I can create the same PP in SD and determine in IV, but the issue which I am facing is I am capturing mkt mvg price from material master in my PO.  Once the PO is raised, IV can be done after some time, whereing there is a huge chance, that mvg avg price from MM can be changed.  Now if I determine a PP in billing, the price in billing doc and PO will be different.
    So, I have to have capture the value from PO to billing.....
    Any help is much appreciated.
    Thanks in advance
    AKASH

Maybe you are looking for