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1976282 - Valuation Price in Purchase Requisitions

Symptom

It is not clear where the valuation price comes from or why the price is not transferred from the referred document when you create a requisition in ME51N entering manually all data or you create it by referring it to other document, such as a contract.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

PREIS, EBAN, ME51N, ME51, ME_PROCESS_REQ_CUST, valuation price, material master, contract, me083, ECC , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-GF-PR , Price Determination , How To

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