on 2020 May 05 7:15 AM
Hi,
I have a question about automatic creation of purchase info record. I cannot find configuration like OMFI (Define default values for buyers >Settings for Default values). Customer does not want to enter a unit price at every turn for same material and supplier. Is there any chance to solve this problem without click info update in PO item?
Thank you.
Hi eantal95 ,
In On-Prem solution, InfoUpdate could be set via spro setting: SPRO -> Materials Management -> Purchasing -> Define Default Values for Buyers. Here you can set up users and set parameter EVO to 1.
However, the same is not available in cloud solution as SSCUI. Please raise feature request via http://influence.sap.com
In case you have Go-Live planned and it is critical, there is the process for impediments which has to be initiated separately by your Product Expert/CEE. Please contact your PE who would further assist.
Note, this is only for Go-Live critical.
In addition, please refer to KBA 2575259 - Purchase Requisition Price not copied to Purchase Order, which provides possible options to adopt net price in purchase order
Best Regards,
Hemashree
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Thank you for your comment.
Actually, this situation is important for Go-Live, I will create a request on influencesap.
Sincerely,
Elif
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Here are some SAP resources you may review based on your topic "find | of | purchase info record | default values | po item | material | price"
Sourcing & Procurement in SAP S/4HANA Cloud 2002
Feb 6, 2020 ... A contract can be value- (WK) or quantity-based (MK). ... Pricing details are passed on from SAP Ariba Contracts to the ... A new process for the Procurement of Pipeline Material is being introduced. ... After the purchasing info record is created successfully, a warehouse ... Find more content using search.
Best Practices for SAP S/4HANA Cloud
Managing Material Price Changes and Inventory Values - This scope item provides ... is a tool to make status proposals depending on a specific PO item's situation. ... This information is typically transferred to financial systems for posting and ... new system of record, SAP S/4HANA Cloud, automatically receives purchase?...
https://support.sap.com/en/product/best-practices-s4hana-cloud.html
2416242 - LMS Commerce - Knowledge Support and Tips
Purchase Order : Configuration Options ... + Item data - Displays item total cost and default price ... all items and materials available in the application and sets their default price. ... For more information about how you can configure access to records, see Security. ... + Assigned users and/or orgs can charge against the PO .
https://apps.support.sap.com/sap/support/knowledge/public/en/2416242
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Here are some SAP resources you may review based on your topic "find | of | purchase info record | default values | po item | material | price"
Sourcing & Procurement in SAP S/4HANA Cloud 2002
Feb 6, 2020 ... A contract can be value- (WK) or quantity-based (MK). ... Pricing details are passed on from SAP Ariba Contracts to the ... A new process for the Procurement of Pipeline Material is being introduced. ... After the purchasing info record is created successfully, a warehouse ... Find more content using search.
Best Practices for SAP S/4HANA Cloud
Managing Material Price Changes and Inventory Values - This scope item provides ... is a tool to make status proposals depending on a specific PO item's situation. ... This information is typically transferred to financial systems for posting and ... new system of record, SAP S/4HANA Cloud, automatically receives purchase?...
https://support.sap.com/en/product/best-practices-s4hana-cloud.html
2416242 - LMS Commerce - Knowledge Support and Tips
Purchase Order : Configuration Options ... + Item data - Displays item total cost and default price ... all items and materials available in the application and sets their default price. ... For more information about how you can configure access to records, see Security. ... + Assigned users and/or orgs can charge against the PO .
https://apps.support.sap.com/sap/support/knowledge/public/en/2416242
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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