Re: [sap-log-pm] Changing Purchase Requisitions created from PM Orders
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| | Posted by josejomonm on Aug 10 at 1:40 AM | |
For Changing price of any PR line item created through IW32 / IW31 please follow the following steps
1) Open the Order using IW32
2) Go to the component tab
3) Select the line / material for which the change to be done
4) click the "Purch." button at the bottom of the screen.
5) Change the price / qty
6) Click the "Save" button at the top of the screen
Hope this may help you
Regards,
Jomon Manoj Jose
Arabian Petrochemical Company
+966-3-357-7417
--- On Sun, 8/9/09, sats35 via sap-log-pm <sap-log-pm@Groups.ITtoolbox.com> wrote:
From: sats35 via sap-log-pm <sap-log-pm@Groups.ITtoolbox.com>
Subject: Re: [sap-log-pm] Changing Purchase Requisitions created from PM Orders
To: "josejomonm" <josejomonm@yahoo.com>
Date: Sunday, August 9, 2009, 8:21 PM
Posted by sats35 (Mr)
on Aug 9 at 11:12 PM
Mark as helpful
You created PR from ME51n transaction or through IW31 (where system=20
internally creates a PR for non-stock item entered in components tab of =20
Maintenance Order)?
Changing PR's item price is a problem for PR generated through=20
maintenance order(we cannot change even through ME52n).
Those created from ME51n are not a problem, they can be changed through=20
ME52n
Any setup/configuration issue is preventing this?
Rana Anwar Ali via sap-log-pm wrote:
> =09Posted by Rana Anwar Ali=20
> (Planning Engr./SAP PM=20
> Consultant-Exp.09 Years)
> on Aug 8 at 9:50 AM =09Mark this reply as helpfulMark as helpful=20
> <http://it.toolbox.com/api/ContentVote/2922082/1/1/>
>
> Did you checked to select the Item & click on Purchasing button where=20
> you can change price & other information. IN PR you can change it=20
> because it is getting data from order. But text as you mentioned can=20
> be editable. We are creating PR through order and working fine.
> ________________________________
> Rana A Ali[cid:imagebd4ce5.png@3d6bc970.f92d4d12]
> Planning Engineer/SAP PM Power User", Maintenance Planning
> Al-Jubail Petrochemical Company
> A SABIC Affiliate
> Al-Jubail 31961
> Kingdom of Saudi Arabia
> T +966 (3) 357 6710
> F +966 (3) 357 6466
> E AliAR@KEMYA.SABIC.com
> From: sats35 via sap-log-pm [mailto:sap-log-pm@Groups.ITtoolbox.com]
> Sent: Saturday, August 08, 2009 2:07 PM
> To: Ali ,Rana Anwar
> Subject: [sap-log-pm] Changing Purchase Requisitions created from PM=20
> Orders
> [http://userimages.toolbox.com/user/b_1448234.jpg]
> Posted by sats35 (Mr)
> on Aug 8 at 9:20 AM
> We create maintenance order (iw31) and in components tab, we give=20
> material codes that needs to be procured with item category as 'N'=20
> (non-stock) so that PR gets generated. The issue currently we have is,=20
> PR created this way is not editable except for some free text fields,=20
> even though we open the PR with ME52n.For ex: Valuation Price in=20
> Valuation tab(esp if we know, that current market price is either=20
> considerably high or low from the one defaulted from material master),=20
> delivery_date (we found a work around the change basic start date in=20
> maintenance order to delivery date). Is there some setting we should=20
> do in SPRO to see that PR opens up for editing (just the way a PR=20
> created through ME51n).
> This is a burning problem as Purchase are not willing to enter=20
> considerable higher or lower price (than that in PR) while maintaining=20
> RFQ(ME47).
> -Thanks in advance
> Satish
__.____._ 1) Open the Order using IW32
2) Go to the component tab
3) Select the line / material for which the change to be done
4) click the "Purch." button at the bottom of the screen.
5) Change the price / qty
6) Click the "Save" button at the top of the screen
Hope this may help you
Regards,
Jomon Manoj Jose
Arabian Petrochemical Company
+966-3-357-7417
--- On Sun, 8/9/09, sats35 via sap-log-pm <sap-log-pm@Groups.ITtoolbox.com> wrote:
From: sats35 via sap-log-pm <sap-log-pm@Groups.ITtoolbox.com>
Subject: Re: [sap-log-pm] Changing Purchase Requisitions created from PM Orders
To: "josejomonm" <josejomonm@yahoo.com>
Date: Sunday, August 9, 2009, 8:21 PM
Posted by sats35 (Mr)
on Aug 9 at 11:12 PM
Mark as helpful
You created PR from ME51n transaction or through IW31 (where system=20
internally creates a PR for non-stock item entered in components tab of =20
Maintenance Order)?
Changing PR's item price is a problem for PR generated through=20
maintenance order(we cannot change even through ME52n).
Those created from ME51n are not a problem, they can be changed through=20
ME52n
Any setup/configuration issue is preventing this?
Rana Anwar Ali via sap-log-pm wrote:
> =09Posted by Rana Anwar Ali=20
> (Planning Engr./SAP PM=20
> Consultant-Exp.09 Years)
> on Aug 8 at 9:50 AM =09Mark this reply as helpfulMark as helpful=20
> <http://it.toolbox.com/api/ContentVote/2922082/1/1/>
>
> Did you checked to select the Item & click on Purchasing button where=20
> you can change price & other information. IN PR you can change it=20
> because it is getting data from order. But text as you mentioned can=20
> be editable. We are creating PR through order and working fine.
> ________________________________
> Rana A Ali[cid:imagebd4ce5.png@3d6bc970.f92d4d12]
> Planning Engineer/SAP PM Power User", Maintenance Planning
> Al-Jubail Petrochemical Company
> A SABIC Affiliate
> Al-Jubail 31961
> Kingdom of Saudi Arabia
> T +966 (3) 357 6710
> F +966 (3) 357 6466
> E AliAR@KEMYA.SABIC.com
> From: sats35 via sap-log-pm [mailto:sap-log-pm@Groups.ITtoolbox.com]
> Sent: Saturday, August 08, 2009 2:07 PM
> To: Ali ,Rana Anwar
> Subject: [sap-log-pm] Changing Purchase Requisitions created from PM=20
> Orders
> [http://userimages.toolbox.com/user/b_1448234.jpg]
> Posted by sats35 (Mr)
> on Aug 8 at 9:20 AM
> We create maintenance order (iw31) and in components tab, we give=20
> material codes that needs to be procured with item category as 'N'=20
> (non-stock) so that PR gets generated. The issue currently we have is,=20
> PR created this way is not editable except for some free text fields,=20
> even though we open the PR with ME52n.For ex: Valuation Price in=20
> Valuation tab(esp if we know, that current market price is either=20
> considerably high or low from the one defaulted from material master),=20
> delivery_date (we found a work around the change basic start date in=20
> maintenance order to delivery date). Is there some setting we should=20
> do in SPRO to see that PR opens up for editing (just the way a PR=20
> created through ME51n).
> This is a burning problem as Purchase are not willing to enter=20
> considerable higher or lower price (than that in PR) while maintaining=20
> RFQ(ME47).
> -Thanks in advance
> Satish
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