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author's profile photo Former Member
Former Member

Diference between Price Purchase Order and Order Request

We are Working with ME51N to Create purchase requisition , for example for items as "Cost freight", in USS Currency , the value it 's for example USS 1200

We Create Purchase Order with ME21N in USS too, and we are refering the Number of Requisition and position from (Orders Request), so the record is loaded and the price that shows us is 1227,81.. we can´t understand why its the cause of this difference, our Country Currency is ARS, but the operation it´s in USS

I hope your recomendation, about the mains records to review in SAP to solve this problem

Thaks for help us

Regars

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 18, 2011 at 08:53 PM

    When you enter the price on the purchase requisition, it could be Net or Gross.

    Looks that you are writting a Net price on the purchase requisition and then is increased by the taxes.

    Take a look on the PO Price if net or gross for the puchase requisition on table EBAN.

    D

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 19, 2011 at 03:27 AM

    Check the following

    - Normally PO price comes from Purchasing info record.

    - Currency comes from Vendor Master Purchasing data

    - if you have any addition conditions in the Pricing procedure than system will consider those as well. You can check at the Item level > Condition tab

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2011 at 11:38 AM

    The Solution Was create the EFB parameter to user assing with the document type of Purchase Requisition

    and Then in my case , assing proposed value to field BPUEB 'Net Price'

    So the Purchase order take the line value from Purchase Requisition.

    see following link:

    http://www.kowboyz.nl/blog/copy-price-purchase-requisition-purchase-order/

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