Skip to Content

PR valuation price not copied into PO for Non-Material Line Items

I have a Purchase Requisition that contains 2 lines, 1 is Material (this one ok) and another non-material acct assignment K/Cost Center. When I attempt to create PO I receive this message 06235: No conditions determined (no autorization for input) for the non-material line - the material line pricing came over correctly. The non-material line has 00.00.

I have updated OMET: Adopt PO Price and Reference PR Checked + SU01: ERB assigned.


What else could it be? I am new to MM, so can I have 1 PO with a material line and non-material line item together? Or, for non-material lines do I need to do something within the pricing procedure?

Thanks in advance for your feedback!

Jamie

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • May 11 at 05:09 AM

    The parameter is not ERB, it is EFB. Check F1 help for more information.

    Add comment
    10|10000 characters needed characters exceeded

  • May 11 at 05:57 AM

    You wrote "can I have 1 PO with a material line and non-material line item together"

    Do you want to say that the "non-material acct assignment K/Cost Center" works properly in an individual purchase order?

    Add comment
    10|10000 characters needed characters exceeded

    • you did not answer my question.

      Try it isolated first, if it works with individual POs then we can investigate further.

      In my opinion there is no restriction on having such items in one PO.

      But how does this answer help you, now you have to do your individual PO test anyway to be certain and to investigate the root cause. From where do you want to fetch the price? Is the price maintained there?