Price to be adopted in Purchase Order from PR created in PM

[vikas_sehra2]

Dear All,

Price can be adopted from Purchase Requisition through settings in OMET/EFB and personal setting for user for PO Price - Adopt as Gross/Net Price.

But for PR to be created form other module say PM, there is no tab which I can check for price to be adopted so that we can maintain the default value.

When PR is created from PM, than by default  - Do Not Adopt is selected for PO Price in the Valuation tab. User has to manually edit each PR else price will not be adopted in the Purchase Order.

Is there any option to adopt price in the Purchase Order from PR like when PR is created manulaly through ME51N.

Regards

Vikas Sehra

[Former Member]

Hi Vikas,

Your question seems a bit confusing.

"Is there any option to adopt price in the Purchase Order from PR like when PR is created manulaly through ME51N." - This is also feasible as you have already mentioned.

Or do you want price to be automatically flow to PO in automatically created PR from other modules?

I have tried maintaining the Gross price in IW31 in Operations-> External Tab. This price flows to the PO.

Regards,

[former_member225044]

Hi,

The Default values in personal settings is only applicable when we create PR through Enjoy transaction. It won't default personal settings if we create PR through other method like MRP/ME51.( EBAN- BPUEB field not effective while creation of PR through other than ME51N).  SAP Note 1936731.

Thanks

sapman man

[Former Member]

[Prasoon]

Hi,

   The default value settings in personal settings in ME51N is applicable only if the PR is created with ME51N and it doesnt have any effect on the PR created from work order. There is no option in standard to select the field value automatically while the PR is created automatically from PM/PS/MRP as of my knowledge. You may check the feasibility with development.

   Refer the similar thread: Default value in 'PO Price' field in Purchase r... | SCN

Regards,

AKPT

[BijayKumarBarik]

Hi,

With your said details- Did you select " Ref. to Purchase Requisition" in OMET t.code.

Your PR is created from PM. Can you share screens of following:

1. PR

2. PO

3. OMET all details

Regards,

Biju K

[jagdeepsingh83]

Hi VIkas

I think you can implement a small logic the PR item processing interface in  PR BADI that when there is account assignment is F, system should check the required indicator.

BADI Name-ME_PROCESS_REQ_CUST

But I do not see any indicator in PR valuation tab - Do not Adopt ...

[former_member470479]

Hi Jaggi Ji,

I think you are right we can devlop a small program.

Regards

Sarvottam

[vikas_sehra2]

Hi,

I am looking for any solution in Standard System.

can we achieve without any enhancement.

Regards

Vikas Sehra

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