Mass Update Price Purchase Order

[antonio_bruno]

Hi,

I've updated massively:

- the prices of the info records;

- the price data of a list of open purchase orders (in relation to the new condition).

Is it possible to massively upgrade the conditions of the position of the purchase orders (now, I can only do this manually for each PO via UPDATE --> B - Carry out new pricing)?

Thanks in advance.

Best regards.

Antonio

[Former Member]

Hi,

Make use of transaction MEI1 and MEI2.

Check the documentation of both the transactions.It will have all the necessary steps to be

taken to mass update the condition in PO.

Following steps are necessary before using the report for automatic

document adjustment.

1. It is necessary to flag field 'LFM1-BLIND' (Doc index active)

in the vendor master record.

2. In customizing it is necessary to make sure the condition

types are set up for all the condition tables.

For e.g Table 16-Contracts,Table 68-Plant dependancy. table 17 for

inforecords. (OMHJ)

The menu path for this in the IMG is>

Materials Managnement -> Purchasing -> conditions ->

automatic document adjustment -> control document adjustment ->

control purchasing document adjustment

3. Make sure the change pointer CONDBI is activated.

Materials Managnement -> Purchasing -> conditions ->

automatic document adjustment -> Activate change pointers for

message category CONDBI

Please check if the settings mentioned in note 132099 have been

maintained correctly in your system, esp. those relevant with

change pointers (you don't need to make source code changes since

the source code corrections are only valid for release 4.0).

Also make sure all the configuration in IMG menu path

MM -> Purchasing -> Conditions -> Automatic Doc Adjustment

is setup correctly.

Also, please, take into account, that it is not possible to adjust

conditions when follow-on documents in PO history exist.

599100 Automatic document adjustment and reference conditions

672483 Documentation: "Delete worklist after processing"

Procedure for MEI1:

• First execute report RMEBEIN4

• Execute MEI1

Do the above steps whenever condition has to be updated.

Hope this helps.

Regards,

Ashwini.

[kailas_ugale]

HI

try following t-code

T-code MEI1

MEI2

MEMASSPO

Regards

Kailas Ugale

[antonio_bruno]

I've already used MEMASSPO to update the price dates, but i can update the price only via UPDATE --> B - Carry out new pricing

I've executed MEI1 and MEI2 but SAP has shown me the following message: I NI 050 No documents belonging to document category Purchase Order/Scheduling Agre adjusted. I think that to use these transactions I could customize something.

Thanks.

Antonio

[Former Member]

Hi,

Check in the vendor master that the field

'Doc Index active' is set ON. Also make sure all the configuration is

setup correctly.Follow IMG menu path :

Material management > Purchasing >Conditions >Automatic Doc

Adjustment. CONDBI is important .

In t-code MEI1 please also check the documentation on the left top

corner, there is an icon called Program documentation -> click on this

icon, and you get a complete and detailed information on what to do.

check if the settings mentioned in note 132099 have been maintained correctly in your system,

esp. those relevant with change pointers (you don't need to make source code changes since

the source code corrections are only valid for release 4.0).

Also make sure all the configuration in IMG menu path

MM -> Purchasing -> Conditions -> Automatic Doc Adjustment

is setup correctly.

Regards,

Ashwini.

[Mateus]

In mass maintenence T Code: MEMASSPO, net price NETPR is not available. Source: Solved: Mass PO price change - SAP Community