A PO has 50 items all the 50 items have the same price.
Instead of entering the price for each item 50 times is
there any option in SAP where the common price can be
entered in one go?
Answers were Sorted based on User's Feedback
Answer / vikram
Infact using the fast change you can select any fields your
want to change in 1 go. for example: plant, net price,delv
date etc.
Is This Answer Correct ? | 9 Yes | 1 No |
Answer / gauri shankar kothari
It can be done through by using the fast change option at
the time of creating the PO. System will display all the
fields available which can be created or changed for all
items.
Is This Answer Correct ? | 8 Yes | 1 No |
Answer / neil
click on the fast change icon on me21n/me22n screen and
update all items price in a go
Is This Answer Correct ? | 6 Yes | 2 No |
Answer / emkay
you can group the materials and create a group condition and maintain the condition record for the group so that the prices and conditions can done for the whole group(ur 50 items)
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / murugan
using fast change u can change whatever u want in PO
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / khalid
fast change you can select any fields your
want to change u can see dis option in the bottom of PO in 1
go u can change price ,Unit of measure etc..
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / anil kamat
No not possible. The price is taken from purcahse info
record and whatever you maintain as active price in info
record will be in P.O.
Is This Answer Correct ? | 0 Yes | 2 No |
no,how ever because each materials have different ,some
materials TDS was there & some materials Exempt from tax,
first we can create info record (ME11)for Each material,one
vendor,one plant ,one purchase organsisation then only its
come info record we go for me 57 give PR no assigned
automatically list of info record come select right vendor
for right materials,then process assignments,its come PO
screen come then check the materials,Qty,rate,TDS after
check &save then only P.O number came,
Is This Answer Correct ? | 1 Yes | 4 No |
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
how can i restore the P.O. which is deleted by mistake in ERPLN 6.1
Does the consignment stock available for mrp? Why so?
What is the lot size attribute of a material?
Explain 'automatic account assignment' configuration in mm?
What is meant by scales? Can scales be used in standard purchase order?
What do you mean by outline agreement?
What is the difference bet standard & reference purchasing organization?
How much effort is it going to take to implement?
Explain the 'inventory management' sub module?
what r da topics that an enduser will get traind during implementation for SAP mm
What is an 'mrp list'?