Pur Req - Valuation price should have purchasing price & ALV Grid set up

[Former Member]

Hello Team!

1) In the purchase requisition, valuation price field, it is pulling up the moving average price set up in the material master.

The actual requirement is , they want the actual purchase price to get defaulted there., i.e purchase price from the vendor.

2) In ME55, the scope of list is getting defaulted to "G". Can we make it to default it to ALV?

Appreciate any response , please

Best Regards

[former_member192897 · Accepted solution]

The Valuation price field in Purchase requisition will always pull price from material master. This field is only informative purpose and will not be copied to further docs such as po.

The purchasing price will be maintained in info records which will always be pulled into po while procurement.

Further, You can set default values for transactions using the path SPRO-MM-Purchasing-Reporting-Maintain Purchasing list-Define scope of lists-

[Former Member · Accepted solution]

Thanks Ashok!

PR valaution price:

Is there a user exit or , if putting in a note to SAP will be helpful?

Best Regards

[Former Member]

Please maintain a source list with Vendor, Material and its fixed price if any.

while creating PR, click on Source Determination Box in ME51N, your Vendor Price will be defaulted in PR

[Former Member]

Hello Raghavan!

Thanks for replying!!

I did maintain the source list for material plant combination with vendor "A" and flagged as "Fixed" in source list.

Maintained info record for the material, vendor, pant combination wih a price (Ctyp PB00 etc) for $25.00

Created PR and on clicking "Assign Source" it did pick up the fixed vendor and info record, but the valuation price is still the moving avaerage price maintained in the Matl master accounting view as $35.00.

Could you please clarify what you mean by this "Fixed " price, is it from the info record?

If we can make this work it would really be great and helpful!!

Best Regards

[JL23]

the valuation price in purchase requisition is what it is: the valuation price and not a vendor specific price.

the valuation price is taken from the material master, or entered manually in PR.

the vendor specific price (from info record conditios) comes into the game when you convert the requisition to a PO.

[former_member192897]

As i told ealier valuation price will be always pulled from material master. If material master dosent contain any price then manuallly you have to enter in purchase requisition.

Also the valuation prices are informative only and will not have any importance in procurement. When you create po system will pick prices from purchase info records. There is no workaround to pull valuation price from pr to po.

[JL23]

the valuation price is not only information, it is used in purchase requesition release process

[Former Member]

Thanks Jürgen L and Ashok!

It looks like it is definitely the material price and from a business perspective too it makes sense.

Best Regards

[former_member192897]

Yes jurgen. I agree.