PO price field in PR not allow to change

[former_member358181]

Hi,

We have facing the problem related to PO price field in PR

Network through we are creating the PR, so system showing the field PO price under the valuation tab is always u201DAs Net Priceu201D and not allowing to change for this field.

My Quire is,

1) How to make this field to default to u201CDo Not Adoptu201D instead of u201CAs Net Priceu201D

2) How to allowing to change this field.

Could you please suggest the solution?

Devendra

[former_member193326 · Accepted solution]

Hi,

You can check with the help of the note:

30316 - 'Problems with fields that are not ready for input in purchasing.'

which field selection key you should check in customizing. This note helps you to see from all keys which ones are being used in a specific situation.

Best Regards,

Arminda Jack

[former_member358181 · Accepted solution]

One query has been resolved -u201CHow to allowing to change PO price field in PRu201D of follows to steps.

1) Create a Function Authorization

SPRO - Material Management - Purchasing - Authorization Management - Define Function Authorizations for Buyers and create Function Authorizations Ex-1

2) Assign the Function Authorization of specify User ID (SU53), Parameter ID-EFB / EVO & Give Parameter value-1

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

Network through created the PR system showsu201DAs Net Priceu201D in PO price field. But I want u201CDo Not Adoptu201D in this filed.

Please suggest me.

Devendra

[Former Member · Accepted solution]

I am assuming that you are generating PR automatically from Network. You will have to check Projects configuration. In PS config you define project profile in that you must have ticked copy PR price and hence it is coming from there.

If you wish to change on case to case basis, it should be possible from Network while raising PR.

Regards,

Dakshesh

[former_member358181 · Accepted solution]

thanks, Please tell to me path

[Former Member · Accepted solution]

Check config of your Network Paramter in transaction OPUV, here if you have Net PO Price ticked than it will directly default it in requisition.

Regards,

Dakshesh

[former_member358181 · Accepted solution]

Thanks for all , solved my query.

[tejyadav]

Path SPRO --> MM --> Purchasing --> Purchase Requisiton --> Define screen layout at document level , select ME51N & NBB --> go to Field selection 'GR / IR control' & make field Valuation type as optional.

[former_member358181]

Thanks for reply,

As suggested you, already configured same for ME51N & NBB & Field 'GR / IR control' & field Valuation type as optional.