Error Message or standard settings available if "Purchase order price is different from Info record price"

[Former Member]

Hello,

Is there any standard messages available in the system  if "Purchase order price is different from Info record price".

Thanks and Regards

Uvais.N

[Former Member]

Hello Uvais

If my understanding is correct , you want to restrict user to create PO with info record rate only  .

I didnt find any such standard error messages ,you may try the below work around to restrict user to create PO with info record rate only  .

Step 1: SPRO->IMG->MATERIAL MANAGEMENT->PURCHASING->PURCHASE ORDER-                           >DEFINE DOCUMENT TYPE-> , make a note of Field Selection Key mapped to the                 your PO document type .

Step 2 :SPRO->IMG->MATERIAL MANAGEMENT->PURCHASING->PURCHASE ORDER->

            Define Screen Layout at Document Level

            a.select respective field selection key used for your PO document  type and click on details                 icon,

             b.double click on basic data ,item.

             c.use next arrow key at the top of the screen to reach Selection group : Quantity and Price                 in this screen select  Price and price unit as Display

              d.again use next arrow key at the top of the screen to reach Selection group :Reference                       data, item in this screen select Info record as Reqd.entry.

By making the above said changes system will make info record field in respective document type as required entry and price as display only .so that user cannot make any changes in price which

we given in info record.

Excuse me if my understanding was wrong.

Regards

Gopal