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

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

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 17, 2015 at 05:41 AM

    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,

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  • Posted on Oct 14, 2015 at 01:56 AM

    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 ...

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  • Posted on Oct 15, 2015 at 06:55 PM

    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

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  • Posted on Oct 16, 2015 at 09:09 AM

    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

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