PREQ Price
Hi Experts
Please explain which price is compared for the approval process in release strategy for PREQ.
For non-stock materials, the price comes from the Material Master or Valuation class or the price has to be entered manually.
Thanks
Rajesh
If you maintain a accounting view for your nonstock materials then the price from there is adopted to the PR. If you do not have a material master or the material master does not have an accounting view,then the system wants you to enter a price manually in the PR.
Means, in the release procedure always the price from within the PR is taken into consideration.
Hi SVetja
Thank you for your explanation. My client is asking to check the Info record price when a purchase requisition is created. Means, when creating PREQ, value in the info record must be taken into consideration to compare with the release strategy value.
Is it possible by defining user exits. Please advise how we can do it?
Thanks in advance
Rajesh
NB: If anybody else come acrossed and can also assit, i would appreciate it very much.
Hi,
The User Exit must be used in this case.
Cheers,
HT
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Moderator:
This means that all your requisitions must have a vendor assignment before they get approved. Is that really your business case?
Hi HT & SVETJA
Thanks for your reply. Yes, all requistions must have a vendor assigned before they get approved.
In such case, how to define a user exit. Should it be done by MM consultant or by ABAP programmer. What are the inputs to be given by me as MM consultant.
USER EXITS: How this works?. Just for your information, I am a new entrant.
Thanks in advance
Rajesh