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.

Similar Messages

  • 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

  • How to achieve populating of price for regular purchases in PO

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    I don't think you can do this.
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  • How to create a purchase order for a purchase requisition

    Dear Experts,
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    Hi Ravi,
    Check out these documents:
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    http://www.sap.com/africa/services/education/pdf/Work_Instruction.pdf
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  • Error during Post Goods Issue of Material in VL02N for STO Purchase Order

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    Please check Plant customer master reconsilation account properly maintained or not in XD03 transaction.

  • Material Number mandatory for PR exceptP for Service Purchase Requisition

    Hi All,
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    hi sridhar,
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  • How can i develope a report for getting purchase requisition details

    how can i develope a report for getting purchase requisition details like mrp controller release date unit of measure

    Hi,
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    hope it helps
    Award points if it helps

  • ENABLE SRM WORKFLOW FOR EXTERNAL PURCHASE REQUISITIONS

    Hi,
    Iu2019m creating a shopping cart using an external approver.  We require external requisition to be completed by the purchasibg manager.
    The changes were implemented as outlined in the document
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/5082a622-7310-2c10-1a9b-ef31dd69a770
    I create the purchase req in the external system and the transfer the requisition to SRM.  A shopping cart is then created. This  shopping cart goes to the purchasing manager for completion. Upon completion by purchasing manager, a message appears to say 'External requisitions do not require an approval process' and
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    This workflow processed correctly for normal shopping carts.   I canu2019t understand why it does work for external purchasing requisitions.
    thanks
    Ann

    Hi Any one got answere this issue. I also implemented the steps provided in the document created by Prasannau2019s. The workflow is getting triggered for external requisitions now but when we are changing the PR in ECC and transferring again that time its not gettign triggered neighther its restarting the exisiting approval workflow in process (if any).
    Thanks,
    Swapnil

  • How to configure an automatic vendor assignment for a purchase requisition

    hi guys,
    how to configure an automatic vendor assignment for a purchase requisition in sap
    Thanks in advance

    hi Swathi,
    Check these Links out
    http://help.sap.com/saphelp_erp2005/helpdata/en/75/ee11e655c811d189900000e8322d00/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/5e/372e3b7532394ce10000000a114084/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/4d/2b912a43ad11d189410000e829fbbd/frameset.htm
    Regards,
    Santosh

  • How to create new requisitioner in sap mm for raising purchase requisition?

    How to create new requisitioner in sap mm for raising purchase requisition?

    Hi Dear,
    There is some link will help you to create Purchase Requisition and other MM Documents.
    http://www.docstoc.com/docs/11307932/SAP-MM-Manual-Create-Purchase-Requistion
    http://www.r3.duke.edu/training/stepbystep/#purch
    http://sapdocs.info/sap/materials-management-2/download-sap-purchasing-user-training-ppt-material/
    Regards
    Aamir

  • SRM Workflow for external Purchase requisitions ECC

    Dear experts,
    We are in SRM 7 Classic scenario , ECC 6. Using SRM process controlled workflow . We want to enable SRM workflow for external Purchase requisitions. As per SAP note 505030 topic 16 , approval is not triggered in SRM for external requirements. So we need to find a new solution as it's a clinet requirement.
    Current  scenario:
    External purchase requisition created from ME51N or Plant maintenance are sent to SOCO for buyer completion. External PRs generate a SC BUS2121 EXTR in status approved.
    Desired scenario:
    We want those external requirements to be sent to SRM for approval (approval with completion + approval)
    After implementing changes suggested in Prasannau2019s document (http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/5082a622-7310-2c10-1a9b-ef31dd69a770 ) , the Workflow is still not triggered for the external PRs, the SC is created but remains in status awaiting approval. No work item is created (neither in BBP_PD not in SWI6, not in SWIA).
    Can anyone provide some guidance on what else need to be changed in order to activate SRM Workflow for external PRs?
    Many thanks in advance,
    Nuria
    Edited by: NuriaUB on Dec 28, 2011 5:14 PM

    Hi Any one got answere this issue. I also implemented the steps provided in the document created by Prasannau2019s. The workflow is getting triggered for external requisitions now but when we are changing the PR in ECC and transferring again that time its not gettign triggered neighther its restarting the exisiting approval workflow in process (if any).
    Thanks,
    Swapnil

  • How to de-activate Qty and Price fields for Service purchase requisition

    Dear all,
    We have a request to de-activate (leave it as "Display") the fields of quantity and gross price when changing a service purchase requisition of a specific document type.
    In example: We want that purchase requisition type NB, allows in change mode (ME52 or ME52N) to change the quantity and gross price of the services. On the other hand, these two fields must be only visible for order type ZNB. Besides this must be happening only for services.
    Changing PT9 or PT9B will affect also the creation, and if we only configure based on transacction and document type does not work.
    Any help will be highly appreciatted.
    Cheers

    Hi,
    You may have to write a output requirement routine and assign the same to the output type in NACE.
    But i don't think you will get the old and new data of Purchase order in requirement routine (program : SAPLV61B).  You may have to export the data into memory from either a BADI method or User exit and then import the same in requirement routine.
    Regards
    Vinod

  • 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

  • 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

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