Make Valuation price optional in the PR for Acc cat K

[Former Member]

Hi Experts,

When i raise a PR for Account Assignment category K, the sys is asking for valuation price as mandatory,since this are consumptions why sys is asking so ?

And how can i make it as optional, also checked in the screen lay out for this but didnt find the solution.

Please help me

Regards,

Kumar

[Former Member · Accepted solution]

Hi kumarsurendra,

When you are purchasing with account assignment K, as u said it is consumption, that the reason it will need to have the price of how much this material cost and charging to cost centre with G/L account.

At the end of the day, finance will able to know that which department cost centre will able to consolidated the expenses based on cost centre...

YOU can make it to optional field by go to customizing -> define screen layout at document level, and select the tcode Me51n and select qty and price.

Hope this can help. Thank you

Kah Fei

[Former Member]

hi kumar,

Kindly check out in the field selection against your documnet type .also the system picks up the price from the material master for valaution in case of PR for the price.

hence kindly check the filed selction

Regards,

velu