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Net Price - direct copy from material master into purchase order

Former Member
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When purchase requistions are converted to purchase orders, currently we are maintaining Net Price manually

before saving the purchase order. Is there a way where the standard price is copied from the material master {Accouting view} into the purchase order directly without manual entry

If yes, Please advice

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

1. Go to SPRO > MM > Purchasing > Authorization Management > Define Function Authorizations for Buyers > Function Authorizations: Purchase Order > Here "New Entries" and define Function Authorization Key as "01" and give description.

OR use T. Code - OMET

Here under "General parameters" subscreen, cctivate "Adopt PO Price" indicator and select "Enter conditions"

In "Possible ref. objects", select "W/o reference" otherwise reference documents (for e.g. PR, RFQ, etc...) for PO creation will become mandatory.

2. Now go to SU01 > Enter User ID > Parameters Tab > Here for Parameter ID EFB i.e. Function Authorization: Purchase Order, maintain value "01" and check in PO, PR will become mandatory for that user.

3. Now during creation of PR in ME51N, under "Valuation" Tab, you will get option for PO Price Adoption as Net or Gross. Select as per your requirement and it will copy Price to PO.

Answers (0)