Skip to Content

PO price field in PR not allow to change

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

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Best Answer
    Posted on Jan 30, 2012 at 12:18 PM

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jan 30, 2012 at 11:57 AM

    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.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.