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

May 10 at 07:51 PM

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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

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2 Answers

Dibyendu Patra May 11 at 05:09 AM
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The parameter is not ERB, it is EFB. Check F1 help for more information.

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Yes, my apologies I typed the wrong letters.

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Jürgen L May 11 at 05:57 AM
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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?

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My question is.. can I have a PO containing 2 lines, 1 is a material line and the other line is a K/non-material line?

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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?

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