Procurement Confirmation Wizard

[Laura_Nest]

Hello Experts,

I am running 9.1 pl11 and need to update the PO price after discount on the Wizard's Step 3 window with a special cost if some criteria is met.

I did a little testing and if I check off the 'print target document' box, my simple 'SELECT 10.00' F/S worked updating the price field.

But I really need to update the price field based on the customer from the base (Sales Order) document which I have added to the screen using the Form Settings.

Using the System Information, the field for the base document is

Form 5400100007

Item 5400000019

Pane 4

Column 5400000003

But this doesn't seem to work like on a sales order screen line item ie $[$38.4.0] is the item code

Is it not possible to grab the screen values on the Procurement Wizard windows and use in a formatted search?

if this is the case, any clever ideas/suggestion on how I can modify the PO price when it is created using the Procurement Wizard. There are a lot of line items being processed through the wizard and I need to catch the exceptions.

Thank you in advance for any replies.

Best,

Laura

[Laura_Nest]

i have answered my own question  i just had too many zeros in the elements

Item 540000019

Pane 4

Column 540000003

$[$540000019.540000003.0]  is the base doc.   (five zeros in the first element and 6 zeroes in the second.)  i use refresh regularly when field changes: customer/vendor code and my client requires the "Print target document" to be checked - that check mark triggers the f/s.

and it reads the right doc# so i then am updating the price successfully according to my clients needs for special pricing.

this is using 9.1 PL11  when the note above was corrected.

[fahissapb1]

Can you please enter the exact query used for FMS ? I have a similar requirement where am not able acheive it. Will be helpful if you can post that?

[frank_wang6]

$[$38.4.0] is referred to current form. In your FMS, you will look for data in RDR1.

Frank

[Laura_Nest]

I was using $[$38.4.0] as an example and yes,I understand I need to get the data from rdr1  but how do I grab the field information to look up/access the proper record in rdr1 when I am on the procurement wizard screen -step 3?

thanks,

laura

[kothandaraman_nagarajan]

Hi,

Please refer SAP note,

1926652 - Auto Refresh in Formatted Search does not work in Procurement Confirmation Wizard

Thanks

[Laura_Nest]

This note was corrected in  p.1 PL11 which is the version I am running...so since that not an issue my question  is what are the values in the active window of Step 3 -  i need to read the basedocnumber.