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
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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
When using Purchasing module ( without/shared Inventory ) , i understand we can't create Item codes, my question is How to achieve populating of price for regular purchases.
Ex : If user requests Laptop for the same model more than one time in a year, i want the price to auto populate in PO and make buyer/requester life easy.I don't think you can do this.
However, if you are creating a requisition, you may be able to use the "Catalog" button to refer to old purchase orders. -
How to create a purchase order for a purchase requisition
Dear Experts,
Explain the steps for creating purchase order for a purchase requisition.
and where can i find this purchase requisition field in PO creation.Hi Ravi,
Check out these documents:
http://www.olemiss.edu/projects/sap/MM_Create_PO_with_Ref_to_a_PR.pdf
http://www.sap.com/africa/services/education/pdf/Work_Instruction.pdf
Regards,
Chandra Sekhar -
Error during Post Goods Issue of Material in VL02N for STO Purchase Order
I am getting one error message during Post goods issue of Material for STO Purchase order.
I am doing the Post goods issue in T code VL02N
Error is " Account type D is not defined for Document type WL"
What is the settings required to be done.
Thanks,
ShailendraPlease check Plant customer master reconsilation account properly maintained or not in XD03 transaction.
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Material Number mandatory for PR exceptP for Service Purchase Requisition
Hi All,
Our client's new requirement is we need to give material number mandatory for Purchase Requisition. But it should not affect for Service Purchase Requisition (as we don't have material number with material type DIEN. Till now, we were using Acc Assignment Category K and Item Category D with only Short Text description). We have separate document type for Service Purchase Requisition(ZSRV).
In order to make Material number mandatory, in PR, we need to give in "Define Screen Layout at Document Level for PR",right? Is there any way to give, "Material Number Mandatory at Document Type Level"?
Please suggest.
Regards,
roshhi sridhar,
Thank you for your answer. So as you said, there is no possibility to make material number as mandatory at DOCUMENT TYPE level through Customzining, right?
Regards,
Rosh -
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,
Go to Tcode ME53(Purchase requisition display). Give any preq number and click the item overview button..
in the next page click select one item and press item details button(or F2 button)..In the next page all your requiresd fields will be there.. put cursor in reqd field and press f1.. in the pop up box press techical details(hammer button) to get the field name as well as the transparent table.. Use those fields and table in ur program..
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
the workitem remains in their inbox.
This workflow processed correctly for normal shopping carts. I canu2019t understand why it does work for external purchasing requisitions.
thanks
AnnHi 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 advancehi 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 PMHi 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.
CheersHi,
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?
RegardsDear,
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 RegardsHello 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,
abbasHi
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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