Prompt the last Purchase Order Price for
the Material
If you want the system to take the price from the last Purchase Order, then
do not maintain the conditions in the info record because it has precedence over
the last PO. This means that the netprice field in the info record should be
left blank.
In the case when you have already maintained the conditions in the info
record (or netprice), try to delete them or make them invalid by changing the
validity date.
Even though no price was maintained, the info record will still keep track of
the Order price history.
To check the Order price history, go into the material info record and click
Environment -> Order price history
If we want the system to take price from Purchase
Requisition, what need to be done?
System can default PR price to PO. Please do the following steps.
1). System setting. Click System --> User profile --> Own Data.
Click Parameters tab.
Key in EFB and hit Enter.
Then Save.
2). To Customize Personal setting in PR so that the PR net price will be
populated to PO whenever a PO is created.
A). Run tcode ME51N.
Click Personal Setting.
B). Click Default Values tab.
Click more fields button.
C). Highlight Purchase Order Price on the right box and click left single
arrow.
D). Click copy at bottom screen.
E). At default values tab the PO price field, pull down the list and click 2
As net price.
Click save at bottom screen.
