Net price field in purchase order is not getting updated

[Former Member]

Hi,

Net price field in purchase order is not getting updated with the value from the purchase requisition.

PO is created with ref to a Purchase req.

Thank you,

Karthik

[former_member789172]

Hi,

Purchase orders that do not appear net price is caused by several possibilities regarding the vendor. If you check the record info but there is a price, it's because the article has the info record vendor from outside.

Solution: see who the vendor is and who is the recipient of the goods.

Example: If the vendor is A001 and the recipient is A102, that means our vendor and our outlet. then the PO must be of the STO type (Stock Transport Order) so you have to select AAA STO (PO which is on A001). This purchase order can be deleted and then created a new one.

Hope it helps~

[lenastodal]

Hi there,

Thanks for your answer! Please note though, that unfortunately, the member that asked the question is meanwhile a Former Member and hence won't receive your answer anymore. Surely, others that will land on this question will hopefully benefit from your answer.
Thank you for your contribution!

[Former Member]

Hi Karthik,

Two things are possible when you create PO w.r.t PR

Case 1: Material master exist & the material is stock material, in that case the valuation price in the Material Master will be defaulted in PR. but the valuation price in PR will not be defaulted in PO eventhouth you are creating PO w.r.t PR. The price will be picked from Inforecord if exists or else you have to manually input the field.

Case 2: No material Master or consumable material, In that case you have to manually input the Valuation Price field in PR & while creating PO w.r.t PR this value will be defaulted in PO

Hope this will help.

Cheers

Uma

[Former Member]

hi,

in pr net price is usefull for material valuation and release procedure if thats exist for price break up.it cant be updated in po while u make po against pr.

if there exist any purchase info record or contract or scheduling agreement then net price will pick up from those record while u make po.

Regards,

Atanu

[Former Member]

Hi,

The Net price in Purchase order cannot be updated from PR, The price mentioned in PR is for material valuation purpose.

Maintain a info record , and try the same scenario, price will pick up from info record to purchase order

Thanks & Regards,

Sridhar

[Former Member]

hi karthik

In my idea the net price flows from inforecord only but not from the pur req, though we create the PO w.r.t PR.

kiran