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PO Price not adopted from PR

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Hi,

I have a situation where the price is in the PR, but upon converting the PR into PO, the price is not adopted.  With one buyer, the price adopts, but with an other buyer, it doesn't, and both buyers have the parameter ID's EFB=PC and EFB=X on their user profiles.

What could the problem be please

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Accepted Solutions (0)

Answers (3)

Answers (3)

BijayKumarBarik
Active Contributor
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Hi,

As you tried EFB parameter ID, Just try with OMFI and create value ZZ.

For PR to PO with value copy, Also better select check box "Ref. to purchase requisition" in OMET with value creation as ZZ and maintain EVO parameter ID with value(ZZ) created in OMET in SU01 t.code.

Now create a PR and then create PO from that PR to find your PR value flowing to new PO.

Regards,

Biju K

JL23
Active Contributor
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you wrote: both buyers have the parameter ID's EFB=PC and EFB=X on their user profiles.

Both buyers have two EFB parameters? Does not sound logical to me, or do you mean buyer A has EFB = PC and buyer B has EFB = X ?

Why do you expect that PC and X are equal, if they would then one is obsolete. Had you already compared the two?

former_member233510
Active Contributor
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Call transaction OMET ---> Check functional authorization for the respective buyer ---> here you've to select adopt po price and ref. to PR.

Note : EFB parameters are not valid for PR which created from external area and for details, please check KBA 2239421 ( EFB parameter not valid for external Purchasing requisitions).