SAP Knowledge Base Article - Preview

2239421 - EFB parameter not valid for external Purchasing requistions.

Symptom

In ME51N or ME52N in the item detail screen, tab "Valuation", the field "PO price" is visible and can be maintained via a dropdown This field is visible because you assign the parameter EFB to Users in US01.

The field will have following possible values:

  • "Do not adopt"
  • "As gross price" and
  • "As net price"

The proposed value in ME51 will check transaction OMET, “Adopt PO Price” field must be checked.


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Environment

  • SAP R/3 4.6C
  • SAP R/3 Enterprise 4.7x110 (Extension Set 1.10)
  • SAP R/3 Enterprise 4.7x200 (Extension Set 2.00)
  • mySAP ERP 2004
  • SAP ERP 6.0
  • SAP ERP Central Component 5.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package 1 for SAP ERP 6.0
  • SAP enhancement package 2 for SAP ERP 6.0
  • SAP enhancement package 3 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Keywords

EFB, EBAN-BPUEB, "PO price", ME51n, PM, PP, PS.  OMET , KBA , MM-PUR-REQ , Purchase Requisitions , Problem

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