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

Similar Messages

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.

Initiating re-approval on price change durin purchase requisition approval

Hello everyone,
Must be a basic requirement for most people...can you please help us here?
We have a requisition approval hierarchy (defined in AME). We want the functionality that whenever an approver updates the price (through the "Open Document" in notification), the purchase requisition should be sent for re-approval starting with the requestor. Is there any profile option or workflow attribute which can be used for this purpose? I believe PO has some such option for setting the tolerance percentage, but don't know whether iprocurement has similar one.
Btw, we are using 11.5.10.2
thanks in advance,
abbas

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/BADI to change the Purchase Requisition date,creating threw MD02

Hi,
I've a requirement to change the Purchase Requisition creation date.
I'm using MD02 to create Purchase Requisition.
Based on the requirement if the available qty is less than the required quantity,we can change Purchase requisition date.
Please let me know if any BADI's/User Exits we can use for this purpose.
I've checked EXIT_SAPLMEREQ_010. I've kept debugging point nad i run MD02, but it is not stopping in the exit.
we are using SAP 4.6c.
Thanks,
Adi.

Hi Experts,
Could you please give me a suggestion for the above problem???
Thanks,
Adi.

How to change the Purchase requisition when control key is PP02

Hi Exports:
I want to change the purchase requisition which was created after production order was released . The control key is pp02.
I changed the purchase requisition in OPJP .but I got an error .
the error message is
" Acct. assign. cat. "Q" for purchase req. Project Stock does not exist. "
I don't know what should I do . would you like to give me some advice? thank you very much.

Hi, Umesh:
     Picture1 is my OPJP initial screen ,I want to change to be Picture B . but I got an error .
     In fact , I don't have project stock . but I have sales order stock.
     I try to change 'Q' to other option . but I got the same error.
picture 1
picture 2

Price changes in Purchase order Line Items its displaying as"WF-BATCH"

Hi Experts,
I need some Information about Price changes in Purchase order Line Items,In PO Documents Price changes through this wf-batch has changed the value of this row to xxx.xx USD, which does not correspond the invoice.
If i selected the Item changes in the Purchase Order its displaying as"WF-BATCH".
So please try to clarify where this batch originates from.
Brgds,
RK

Hi Jurgen,
Thanks for your reply.
But how i can check this in Purchase orders,on what basis this price changes information is recorded in PO Line Item level.
can you pls guide me some steps to check the price changes through WF-BATCH.
Brgds,
RK

Fast change of Purchase Requisitions

Hi all out there
Some of "my users" ask for the possibility for doing "Fast Change" for Purchase Requisitions - just like it is for Purchase Orders.
I can't find out to enabele this feature, but think it might be possible
I SAP help I found this:
The new design of the purchase requisition focuses on the needs of the user and provides greater support to those responsible for processing requisitions.
Features
The following additional functions are available to users processing Enjoy purchase requisitions:
Fast Change
The fast change function enables you to change data such as the plant and storage location in several items simultaneously.
Never the less, I have looked everywhere in the IMG, without finding out how to enable this funktion.
Do any og you know wher to look, or how to do?
Look forward for your response
Kim

Hi,
You can try following;
MEMASSPO - Mass Maintenance of PO
MEMASSRQ - Mass Maintenance of PR
And When you go to ME22N, there is a list of Icons b/w Item Overview and Item Details, there you get the button of "Fast Change" whereas in case of PR, it is not there.

IDOC to notify changes in Purchase Requisition

Hi,
I have a requirement where I would like to generate an IDOC whenever there is a change in Purchase Requisition therough SAP Screen. Is there any idoc available for the same?
Regards,
Venkatesh

Hello Venkatesh,
I do not think what you are looking for is available readily. SAP provides the following:
PREQCR01
PREQCR02
PREQCR03
PREQDL01
What you could do is create a ZPREQCHG IDOC by copying PREQDL01, so you are covered for closing and deletion as well.
In the header segment E1PREQDL, create a z segment and include all the fields that you want here.

Should user be allowed to change the Purchase requisition

Dear Group Members
Should User be allowed to change the Purchase Requisition for which Purchase order is made
Regards
Shamulheq

Ideally NO but yes if your business need ask for it,
you should have release str in place. and Value should be one of your characteristics in Rel str
PR should be changed only on higher side
notification should be triggered to Buyer in case PR gets approved so that Buyer can take appropriate action on earlier created PO with ref to PR
If there is NO release str, then look for some enhancement which will trigger notification to buyer so that Buyer can take appropriate action on earlier created PO with ref to PR
If you donot want user to change the PR , then put validation
if PR status (EBAN-STATU) = B , then give POP- UP message as Error so that it will restrict user to make the changes in PR
Hope this helps you

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

Change status Purchase Requisition

Hi - I have to use the following enhancement to change the status of a purchase requisition depending on the valuation price.
MEREQ001- EXIT_SAPLMEREQ_008.
Is it posible to change here the field IM_EBAN_CHANGES-FRGKZ of any row??
Any help would be greatly appreciated.
Thanks in advance !

I'm trying to use some methods to change EBAN-FRGKZ but the following code doesn't work fine as it's said in some post.
Does anyone knows why it s not working?
DATA: i_items TYPE mmpur_requisition_items.
DATA: wa_item LIKE LINE OF i_items,
        lv_if_item TYPE REF TO if_purchase_requisition_item,
        lt_itm_data TYPE mereq_item,
        lx_itm_data TYPE mereq_itemx.
CALL METHOD im_req_header->get_items
RECEIVING re_items = i_items.
LOOP AT i_items INTO wa_item.
    lv_if_item = wa_item-item.
    CALL METHOD lv_if_item->get_data
    RECEIVING re_data = lt_itm_data.
    CALL METHOD lv_if_item->get_datax
    RECEIVING re_datax = lx_itm_data.
    lx_itm_data-frgkz = 'X'.
    lt_itm_data-frgkz = 'Z'.
    CALL METHOD lv_if_item->set_datax
    EXPORTING
    im_datax = lx_itm_data.
    CALL METHOD lv_if_item->set_data
    EXPORTING
    im_data = lt_itm_data.
ENDLOOP.
Regards

Last price in a purchase requisition

Hello to everyone,
is there any way to get in a purchase requisition the last price of a purchase order for a material without any development?
Regards

Dear,
The price which you see in the Purchase Requisition generally comes from Material master record.Same you can see in MM03 under accounting 1 view.
This is the valuation price which generally fetches in MMR after calculating Moving average / standard price .
The same price will fetch in Purchase requisitoin which signifies the valuation price of material.
So it will never fetch your Last PO price in the PR.
Hope it helps.
Utsav

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

Getting date changes in Purchase Requisition

Hi all,
Does anybody know how to find the date of change status in purchase requisition (transaction ME53N, menu "Environment/Item changes") ?
Maybe the solution is in the "change document", but I don't know how to find this.
Thanks for your help,
BT

Hi,
U can find the changes done in 2 table:cdhdr, cdpos.
In CDPOS table, 1)give tabname as table name ie. eban in your case,
                         2)give objectclas as 'BANF',
                         3)object id - pr no
                         4)fname- field name
you wil get the change details-item level.
As for header,
In CDHDR ,give 1)give objectclas as 'BANF',
                        2)object id - pr no
                        3)USERNAME- User who changed it(if known)
                        4)UDATE -Change Date
you wil get the change details-HEADER
Hope this solves your proble,
Viji

Commitment Item Change in Purchase Requisition

Hi All ,
I want to change the commitment Item in the Purchase Requisition at the change of Material Group in the PR .
I tried all the Exits and BADI but its not working .
Can any body suggest some , how to do this ???
Thanks n Regards
Manik L Dhakate

Hi,
check this BADI is working or not..
ME_COMMITMNT_PARKING BAdI for Redefining Commitment Interface When Parking
Arunima

Valuation Price Change in Purchase Requisition

Similar Messages

Maybe you are looking for