Valuation price cant be changed in PR

Hi,
after creating an Purchase Requisition we like to grant the possibility to change the valuation price.
However, once the PR is created and is in the process of getting released we have no chance to change that field in ME52N. I already checked many authorizations (also by tracing) but could find any. But if I assign SAP_ALL the valuation price becomes changeable.
Any Idea what could be the solution to my problem,
regards
Torsten

Frist check your customizing setting for the relevant Field Selection
Keys in transaction OMF2 step by step and carefully, please do not
miss the Keys special for text item or sevice item.
For help to find the relevant keys, please see attached note 30316.
The possible reason of such system behavior is indicator 'Purchase order
price' (EBAN-BPUEB). Please see note 603630 for more information.
You have to assign/maintain the correct authorizations for your users.
(Parameter id EFB)
Hope above information could help to solve the issue.

Similar Messages

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

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

User Exit to change PR valuation price

Dear SAP Experts,
My requirement is to pick up info-record or contract price as valuation price when creating PR (Purchase Requisition) - t-code ME51N.
I've been aware that there is no configuration that can be set to accomodate this requirement. Therefore ABAP enhancement is needed for this matter.
I've noticed that enhancement MEREQ001 (EXIT_SAPLMEREQ_001 - EXIT_SAPLMEREQ_010) can be used for PR creation. But no exit that can be successfully used to change the PR valuation price (EBAN-PREIS) on creation mode.
Can anybody please advise what other alternative that can be applied?
Thank you.
Kind Regards,

HI
Exit Name Description
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
hope this helps
regards
Aakash Banga

MEREQ001-Valuation price change

Hi All,
I need to do an enhancement using MEREQ001.
while executing me51n, the system fetches valuation price automatically for the material but in my case i need to fetch price from the latest PO. for this purpose which function exit do i use and how do i proceed. kindly reply.
thanks

Hi kavitha,
Check the exits from the below Enhancement:
SAPMM06E.
Thanks.
Note:Reward Points if you find useful.

Valuation price with user exit/BADI/Enhancement Spot (In valuation variant)

Hi all,
i am facing problem finding enhancement when creation of sales order of Valuation price with user exit/BADI/Enhancement Spot (In valuation variant)
For refferenece:
When going to t.code VA03, select one item and go to extras in the menu bar and select costing then you find some amounts calculation i.e valuation price automatically.
So when creation of sales order i am giving material and that material price automatically takes from material master and creating sales order.
My customer requirement is to get the valuation price of the input material from Z-table during the sales order cost estimate.
This Z-table contains the material code, plant , grade of the material.
Ex:
Material         Plant   Grade Price
A                1000    XYZ     25000
A                1000    PQR     35000
A                1000    BCD     45000
Suppose it depends on sales document type and which grade price i have to take.
So first of all i am unable to find enhancement where to change this code to get change the valuation price.
Does anybody have any idea , is there any user exit/BADI/enhancement for this.
So please help me in this issue.
Thanks & Regards,
lokeshgoud

pls allow me to post the questions

Planned Order to STR Conversion - incorrect Valuation Price

Hi Experts
Not sure if you've encountered this before:-
Material A in Requesting Plant has Valuation Price of USD10.
Material A in Supplying Plant has Valuation Price of USD20.
Material A is planned through MRP in Requesting Plant with Planned Order as the output.
When Planned Order is converted into STR (MD14/MD15), the Valuation Price appearing in the STR picks up USD10 (from Requesting Plant), even though Supplying Plant is correctly defaulted in the STR.
Any idea on the above?
Another observation - for the same STR created, if the Supplying Plant is cleared in Change Mode (ME52N), system will reassign the supplying plant accordingly, and the Supplying Plant (USD20) is now correctly updated into the STR.
Thanks in advance

the valuation price of a purchase requisition is always copied from material master valuation view of the ordering plant.
there is no difference for requisition that is used for a stock transfer order to a sister plant, compared to a requisition that is used to purchase from an external vendor. It would be very confusing if SAP has a logic break within.
the valuation is used for release strategy.
most requisitions do not know from where they will be fullfilled, source determination is not mandatory in requisition creation process. this is the usual task of purchasing department. Hence the requisition can only know the valuation price of its own plant.

How to copy net price of the Contract to Valuation price.

Dear All,
I have a requirement to change the valuation price when raising purchase requisitions (ME51n). when selecting source of supply (Contracts), i want to copy the Net price of the selected contract to the Valuation price of the Purchase Requisition. i tried to find a Badi or User Exit to do this, but i couldn't find any.
Can you please help me on this.
Thanks,
Chaminda.
Hi all,
I found a way to do this.
ME_PROCESS_REQ_CUST
Edited by: chaminda CK on May 7, 2010 7:21 AM

found the answer
ME_PROCESS_REQ_CUST
PROCESS_ITEM method can be used.
Edited by: chaminda CK on May 7, 2010 7:23 AM

Valuation price with user Exit on activity types

Hi All,
Our customer could have different activity cost for different products even if they are processed on the same cost center, same activity type and same activity time. So I wonder whether SAP has valuation price with user Exit on activity types as what on material valuation, when we select "U" in the relevant valuation variant. Could anyone knows advise please?
Regards
Walter

Hi Walter,
an idea might be to include an ABC template into the costing. ABC tempaltes allow a big degree of freedom in determinin which processes to use and in which quantities. To use the product as a cost driver is certainly not an issue. I doubt that you can directly influence the process 'price' to be applied, but to change the quantity could bring the same result.
See the docu for more info:
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/7e/cb7d1443a311d189ee0000e81ddfac/frameset.htm]
best regards,
Udo

Valuation price optional in me51n

Hi All
in me51n , the valuation price is mandotory, but that field i want ot make optional.
where is the option to make it optional or any tcode is there to ,ake it optional.
regards
M S K

Hi
pls follow the path
SPRO / IMG / Materials management / Purchasing / Purchase requisition / Define Screen Layout at Document Level then select your field selection ME51N and change required field
regards
Anubhav

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 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

Inter company PO is not pulling the valuation price from Material Master

Hi Experts,
We have a scenario, Inter-company PO with pricing procedure which pulls Material Price from Material Master (Std Price), similar to intra company PO
Even after maintaining the std price in the supplying plant , system is not pulling the Valuation price from Material master only for a particular Material
I checked the Plant level attributes ( for ex: Plant Mat status, client level status and everything looks fine )
Could you guys please mention what would be the issue ?
Thanks in advance
Illayaraja

Hi,
Is there a routine which pulls the value? then you need debug with ABAP help for that routine where its failing to pull
Thanks
Diwakar

How to use user exit to complete the PR item valuation price?

Hi Experts,
I am working on a user exit about Purchase requisition and the description is as following:
In standard SAP, the Purchase Requisition (PR) is an internal document to translate a pur-chasing requirement. Standard, at the moment of a PR, no supplier is known and therefore no purchase price is known.
In standard SAP, the purchase price and price conditions are introduced in the Purchase Or-der (PO); these fields are not available in the PR. Instead, the PR contains an estimated valuation price per item, this is the historic purchasing price (standard price or moving aver-age price).
For the GFP project, the purchase price needs to be introduced in the PR. This is due to the fact that budget reservations are made for PRu2019s. Therefore, each PR needs to have a correct purchasing value. As budget forecasting also takes into account the tax (VAT), the PR value needs to be VAT inclusive.
The goal of this development is to ensure that the user does not need to complete the PR item valuation price manually. Instead, this field should be filled with the item contract or info record price.
The purpose of this development is to extract the correct purchasing price from the agree-ment / info record when applicable. Thus:
u2022If the user does not assign a source to an item, do not overwrite the item valuation price
u2022If the user assigns a source to an item based on an agreement, use the agreement number and item to extract the purchasing item price
u2022If the user assigns a source to an item based on an info record, use the info record number and purchasing organisation to extract the purchasing item price
The enhancement trigger is the assignment of a source of supply by selecting a certain pur-chasing agreement (contract) or a certain info record.
can anyone help me on this? do you know how to know the time when the trigger of the source of supply by selecting a certain pur-chasing agreement (contract) or a certain info record happens? thanks in advance!
Kind regards
Dawson
Edited by: Julius Bussche on Jul 25, 2009 7:06 AM
"Hi" removed from subject title...

Hi Debadatta,
Welcome to SDN.
Have you looked report program <b>RM07MAAU</b> (Report for Material Document Archiving)?
Hope this will help.
Regards,
Ferry Lianto

In which field is the current valuation price (FIFO) stored?

We need the current valuation price of FIFO-related items
Previously, the valuation price was stored in oitm.avgprice or oitw.avgprice. In the current version these fields are not filled.
How can you determine the current price of a FIFO-related item?
Valuation Price = (sum of single FIFO prices of the items in stock) : (inventory)
A similar problem occurs with charge-off. So far, the total booking price was stored in ige1.stocksum, but in SAP8.8 it is not. For a recalculation we need the value actually posted at the item level. This is the reason why the price cannot be determined from the posting journal jdt1, because there, a sum of all entries calculated.
Is there a reliable way, which works with both SAP2007 and SAP8.8?
regards
M.Heigl

Hello János
Thanks a lot for your advice, this helps me to advance
Unfortunately, the calcprice is not filled correctly.
Example:
Number of decimals in Price = 2
Posting in 1 piece
Factor = 1000 (1000 pc are posted),
Total price 0.05 u20AC,
Single Price = 0.00005,
now in oitm.calcprice is stored : 0, in oinm.openvalue=0.05u20AC, in the jounrnal (jdt1) 0.05u20AC
Alternatively, the field u201Copenvalueu201D may be used?
To get out the correct average inventory value, the following SQL statement would be correct:
select sum (openvalue / openqty) from where oinm itemcode = N'test_fifo 'and openqty! = 0
At charge off, the total value is determined via
select sum (-1 * transvalue) from where oinm transtype=60 and createdby=164 and itemcode = N'test_fifo'
In this test, I have also found an error:
If the single price (oinm.calcprice) = 0, for example because it was posted with a large factor, the item cannot be issued anymore.
Error message "acquisition price" is missing (...)
Tested with 2007ASP1PL9 and SAP 8.8 (8.80.230) SP0PL12
I assume that for FIFO evaluation SAP uses the calcprice and not the total price, the single price is determined, which in this case is 0 because of rounding.
Apart from this error: Are my assumptions and SQL statements correct?
Regards,

Valuation price cant be changed in PR

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