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

Similar Messages

  • Do not want valuation price in PR

    I am making PR and in it the valuation price input is coming as default mandatory entry . I want to remove this . How do I do. I do not want to enter any valuation price in PR.
    Regards
    Nandini

    Hi Nandini,
    IMG ->Materials Management->Purchasing ->Purchase requisition->Define document types
    Here you will find the document type you are using and assigned Field selection key(Eg.NBB).
    Go to the next transaction Define Screen Layout at Document Level , for the said key make the Valuation price optional.
    Thanx
    Rammohan.
    In addition to that The field in field selection appears as Price and price unit not as Valuation price.
    Thanx
    Edited by: Rammohan Macherla on Jun 3, 2009 6:30 PM

  • 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.

  • How to create PR without valuation price.

    Hi Gurus,
    My scenario is to create a PR for spare part repair.
    It is without valuation price because the spare part is within the warranty term.
    So I only create a PR without price.
    T-code:ME51N
    Valuation price field is set into optional, Yes,it is presented as an optional field in ME51N screen.
    But a error message ME083 "Enter valuation price" still rises if valuation price is not entered.
    I also registered the messge ME083 into Warning in IMG message definition.
    But it did not work.
    Anyone could give some suggestion about it?

    Thanks very much for a lot.
    I solved it.
    My answer is:
    (1)check field selection of purchase requisition through the following path
         IMG.materials management.purchasing.purchase requistion.define screen layout at document level
         and then,you will find the first field selection option is $$$$ with description Without price .
         OK, It's my want.
    (2)New a document type for purchase requisition and specify the field selection $$$$ .
    (3)Save it ,Now it's OK.
    Although some good suggestions are provided,I am sure the above answer is the simplest among all suggestions as its least operation and its least infection to actual job of purchase requistion creation.

  • Valuation price field

    Hi Gurus,
    When Iam trying to create PR the Valuation price field is not appearing..
    Could you please tell me how to get that..
    Thanks in advance
    Amitava

    Hi,
    Go to
    Spro>MM>Pur>PR>Define Document Types...
    Here check the  Field Selection Key against the Doc type..
    Spro>MM>Pur>PR>Define Screen Layout at Document Level...
    Here Select Field Selection Key.. Double click on that  & click on "Quantity and Price"
    there you need to tick Requd, Optional & Dispaly...
    Go back and Save..
    Now check in ME51N..
    Thx
    Raju

  • Multiple Price options while creation of PO

    Hi SAP Gurus,
                       The client requirement is that to have multiple price options at the time of creation of PO.can we achieve this through standard SAP, if not any workarounds OR any development needed?If it is development please provide me some logic .
    Regards
    Yashaswini

    Hi,
    Better go for different price for same material with validity period in  condition record in t.code:MEK1. For example:
    Material -----Material Price --------Validity
    M1--------------230---------------------01-05-2014 to 31-05-2014
    M1--------------240---------------------01-06-2014 to 30-06-2014
    M1--------------250---------------------01-07-2014 to 31-05-2014
    M1--------------260---------------------01-08-2014 to 31-05-2014
    OR
    Go for using of split valuation and maintain different price for same material with different  valuation types.
    Regards,
    Biju K

  • 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

  • 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

  • Purchase requisition valuation price

    Hi Gurus
    System prompts me to enter the valuation price in purchasing screen in the sales order when I select the item category TAS/TAB.
    I maintained the valuation price using MR21 but still does not pick it. Info record too exists.
    Is something thing? Please advice on how to fix this?
    Thanks
    Kumar

    Hi,
    Go to SPRO > Materials Management > Purchasing > Purchase Requisitions > Define Screen Layout at Document Level > Here for Field Selection Key "ESTV", under Field Selection Group "Quantity and Price", mark field "Price and price unit" as optional.

  • Valuation Price can be entered upto 99,99,99,999.00 INR only in PR Creation

    Dear Team,
    One of our end user, is trying to create material PR with single line item, whose valuation price to be entered is around 152 Crore.
    But system is not allowing the same. It is giving error 00 089: Entry too long.
    As per the system, a maximum valuation price of the material can be entered upto 99,99,99,999.00 INR only. There isn't any provision to enter value more than the value mentioned above in PR creation under "Valuation Price" field.
    Any help in this regard, will be highly appreciated.
    Thanks & Regards,
    MP

    Hi,
    The system will not take more than the specified character in price field. So better option is to use the alternative unit of measure for purchasing of material (Purchasing Unit) .Use  alternative unit as Order unit (Purchasing Unit) in MMR(MM02) & Maintaion conversion factor.
    Regards,
    Biju K

  • 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.

  • BAPI_PR_CREATE Valuation Price

    Hi experts,
    I need to create a Purchase Requisition using BAPI_PR_CREATE but I received an error 'Enter Valuation Price' when run this BAPI.
    I checked ME51N to create a PR manually and I found that I need to enter a Valuation Price manually. But it seems that there is NOT an input parameter for this field in BAPI.
    How can I use this BAPI without Valuation Price. Could you please help me?
    Thanks.

    Dear Kebab,
    Please check if you fill in below structure in the BAPI.
    pritem-preq_price
    pritem-currency
    pritem-price_unit
    pritemx-preq_price
    pritemx-currency
    pritemx-price_unit
    Best Regards,
    Ian Wong Loke Foong

  • 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

  • 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

  • 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

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