Knowledge Management

Question:
When a Material ID e.g. A is keyed in Material field in purchase order, the net price is also adopted from the last purchase order. Conditions are also been adopted too.
Is it possible to remove this Net Price adoption from last purchase order? This is because different users from all over different depts are using this Material ID (for Work Order actually) to key in. Net price is always different, discounts (in conditions) are not removed if the user forgets to do so.
Thanks if anyone can reply.
Rdgs,
Annie
Answer:
hI,
You can define a function authotization in SPRO--MM--Purchasing--authorization mgt--define fn authorization for buyers. Here you set the
appropriate parameters and keep the order price adoption unchecked.
Then u can assign this function authorization to parameter EFB in transaction SU3 for the users.
Regards,
STAR
Answer:
Hi,
There have been different options you can take -
1) If you have already identified the supplier, then you can maintain it in either Quota Arrangement, Source List or Outline Agreement/Scheduling Agreement or Purchasing Info Record;
2) You can also make the setting so that you can get the price directly from Moving Average Price (MAP) during PO creation; or
3) Deactivate the automatic default from last PO as seen in details in OSS Note 675523.
Cheers,
HT
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Answer:
HT,
Can you further explain for the 2 options below. E.g. which menu or transaction to go?
[i]1) If you have already identified the supplier, then you can maintain it in either Quota Arrangement, Source List or Outline Agreement/Scheduling Agreement or Purchasing Info Record; [/i] (is it ME13?)
[i]2) You can also make the setting so that you can get the price directly from Moving Average Price (MAP) during PO creation [/i]
For option 3, I tried and it works. But I have hundreds of users in a large organisation so I tried to skip this method of adding the EVO parameter in user maintenance.
Thanks a million!
Rdgs,
Annie
Answer:
Hi Annie,
If we wish to have the Price Determination to use the cost price from the Material Master as we create the Purchase Order, then create the new Condition Type (which could be based on the standard Base Condition PB00). This Condition Type must not have any Access Sequence assigned to it and must have the Condition Category 'G'. The Calculation Schema must have this new Condition Type as the first Condition Type (replacing PB00). For further information, check in OSS Note 496720.
Cheers,
HT
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