USER parameter Evo & efb

Definition

Omet

Evo and efb are two types of user parameter, which respectively control the default value and permissions of the purchase.

Evo:

You assign default values that you maintained in customizing to a user by entering the key of the default value in the user master record under the parameter ID "Evo ".

Efb:

In this step, you can define certain purchasing authorizations for one or more users.

You can determine whether a certain user can display conditions.

If the user master does not include this parameter, the user has authorization for all functions.

The process flow

Evo

Here we will set the price for not copying the last Po when opening the Po.

1. spro enter the following path and select setting for default values

2. Select the group to be modified

3. Select the view to be modified.

Here we select price adoption

4. Select do not copy as needed

5. Save the preceding changes and enter the maintain user

6. Add the Evo parameter to Parameter

7. Because we modified the value '01' just now, we need to keyin 01 in parameter value.

After saving the parameter, it will take effect. Of course, we can define a new parameter value, but the Evo parameter ID corresponds to the setting for default values setting and cannot be customized.

EBF

EBF is another parameter ID. The basic usage and principle of this parameter are as follows:

Spro --> MM --> purchasing --> authorization management

BelowArticleTransferred from frankyue2001

Http://scnblogs.techweb.com.cn/frankyue2001/archives/226.html

Pricing (Procurement)-copy the evaluation price and price in the procurement application to the purchase order

Sunday, December May 15, 2011

I. Procurement application evaluation price Overview

1. Evaluation price in procurement application

A) It can be used in the Approval Policy of the purchase application. (This document is described in detail)

B) the estimated price of the purchase application can be copied to the purchase order;

2. Source of Price Evaluation for procurement application

A) for a row project with a material number, evaluate the evaluation price of the default source material master data of the price (valuation price. If the material uses the standard price, the evaluation price is equal to the standard price, the material uses the moving average price, and the evaluation price is equal to the moving average price.

B) For row projects without material numbers, the evaluation price can only be manually entered;

C) We can set whether the price can be manually adjusted in document screen layout, as shown in, we can modify the evaluation price of the row project with the material number. (TransactionCodeMe51n)

3. Copy the evaluation price of the purchase application to the purchase order

If "2 as the net price" is selected in the "Purchase Order Price" field in the purchase application, when you create a purchase order by referring to this purchase application, the system copies the evaluation price of the purchase application as the unit price of the purchase order. (Transaction code me21n)

Ii. system configuration instructions

Configuration involves the following three aspects:

Definition of screen Layout

Screen layout allocation

Use the evaluation price in the procurement application to purchase orders;

1. Definition of the screen layout of the purchase application certificate;

Definition of procurement application screen layout (Path: Material Management/procurement application/definition of the screen format of the certificate layer)

2. Determine the screen layout of the purchase application certificate

There are several methods to determine the screen layout of the purchase application certificate

In the certificate type of the purchase application, assign the screen layout (fieldsel) to the purchase application type

(Backend configuration path: Material Management/procurement application/screen format of certificate layer defined)

You can set it based on the user.

Transaction code: Omet defines the purchaser parameter Z1 (function permission: purchase order). In the fieldselctrl rel field, you can enter the screen layout, and then use the transaction code su01 (or su3) assign the parameter ID efb to the user.

3. Use the evaluation price in the procurement application to purchase orders;

If you select "use PO price", you can copy the price of the purchase application to the purchase order when creating the purchase order. In this way, the price of the purchase application is copied directly, even if there is a purchase information record, it will not take the price recorded in the purchase information.

Iii. Summary:

Copy the unit price of the purchase application to the purchase order. It is applicable to businesses that have determined the unit price during the purchase application process, especially non-material procurement.

For more information, see sap note.

Note 393367-price is not transferred from preq to Po

Note 422624-me51n order price adoption: Additional Info