Gross Price from PR to PO

[Former Member]

Hi Experts,

I have a service PR, with Service limits and gross proce mentioned.

I am creating a PO with respect to this PR.

Gross price for service line items under 'Services' tab at item level is copied from PR and in non editable mode.

This is happening for Foreign Vendor only.

The Gross price is in editable mode for local vendors.

What could be the reason.

Any one has any idea?

Thanks

[Former Member]

Hi,

please check in the customizing the following:

Transaction SPRO -> Materials Management -> External Services Management -> Define Screen Layout -> for the field selection key used in a PO (like for example PT9F) the settings for Price and value fields. Do you have some kind of special field selection key in use connected to the foreign vendor?

I would advice you to check also EXIT_SAPLMLSP_030 - is it active with coding?

If the currency in the service condition is different than in the PO header, then the price can only be changed from the conditions : ME22n -> select the service line concerned -> go to conditions.

Regards,

Edit