SAP Note 393367 - Price is not transferred from Preq to PO

Component : Bestellungen -

Solution : https://service.sap.com/sap/support/notes/393367 (SAP Service marketplace login required)

Summary :
SAP Note addresses an issue where PO prices don't transfer from Purchase Requisitions through ME57, ME21, or ME21N, resulting in error 06 218 if no vendor/material info record exists. In ME51N, the "PO price" field in Valuation tab may be invisible. This is tied to customization settings not set for price adoption (EBAN-BPUEB). Solution involves tweaking IMG settings under Purchasing -> Authorization Management for enabling 'Order price adoption' (T160d-EBPUEB). Once customization is applied, users must set parameter ID "EFB" reflecting their authorization key to enable price visibility and options in ME51N including "Do not adopt", "As gross price", "As net price".

Key words :
terms 06218 eban-preis valuation price me52n me53n reason, material management -> purchasing -> authorization management ->  define function authorization, purchase order whenthe purchase requisition, field eban-bpueb exists, function authorization keys, field eban-bpueb, 46b eban-bpueb, error 06 218 'net price, order price adoption, item detail screen

Related Notes :

1086345BAPI_PO_CREATE1: PO price overwritten by requisition price
603630ME52N: Price influencing fields cannot be changed
522528Check source of supply: Message 06334,adopt.of PO price ind.
456691FAQ: Price determination in purchasing
422624ME51N Order price adoption: Additional info