Consignment Purchase Condition Price

Hello,
I am working on a task to create a report that shows price differences in metals for consignment orders. For example, the user wants to have a cost breakdown for a material (fabrication costs, and metals costs - same as results in ME_PO_PRICE_SIMULATION, but will pull from consignment IRs). The report should show the cost breakdown of the consigned goods at the date when the consignment PO was created compared to the date when the goods were actually used. I am hoping that there is a standard function module out there to use that can get consignment condition pricing data, as attempting to code through the access sequence will be very challenging. Please help...

Hi Arun,
I think you might have a couple of options here:
1,Check out T-code OLME   > condition   >define price
determination   > define limits
However here you are required to give a unit of measure, if in a info
record which has a different unit of measure than here, then the price
variance check will not performed,
Perhaps, you may insert several entries for PB00 but with different unit
of measures
once the price in info record (me12)exceed the variance limit, error
message VK 038 will appear .
2.IMG   >MM-Purchasing >PO >Set Tolerance Limits for Price Variance.
Here you can maintain the varaince limit then in me21n the effective
price will be checked against the valuation price in mm03, if it exceed
the tolerence, Effective price higher than material price will be issued,
However,this check will not perform directly in the me12
it will be checked in me21n later.
Hope this helps.
Best regards,
Adam.

Similar Messages

How to change a condition price in line service of Purchase Order

People,
we have to do the following development in Purchase Order (ME21N, ME22N, ME23N) :
We have a developed screen in Purchase Order header, where the user provides some information. As a result, this information must be transfered to line service, under a certain condition price. Is it possible? I checked we can "put" the value using a field symbol to (SAPLMLSP)TKOMV[] internal table.
But I believe this is not the best option. Do you have an idea?
Thanks a lot!

Hi,
I can see you have couple of posts regarding Service Line Condition Price. Did you find a way to change them?
I'm currently facing similar situation, and still debugging to find out possible solutions.
Thanks,

Condition category u00B4u00B4du00B4u00B4 Confirmed purchase net price/value

Hi ,
I have created new condition with condition category ´´d´´ Confirmed purchase net price/value.
I dont know if this kind of condition needs access sequence-If yes which one?
Which routine to assign in pricing procedure?
Thanks in advance and best regards
L

No it is not required. See the SAP explanation for this
If the vendor confirms a price via EDI, the system inserts the
price in the condition type with category d.
thanks
G. Lakshmipathi

Consignment Purchase process

Dear All,
I am processing Consignment purchase cycle for first time.
I have created a Consignment PIR
Then i have processed a PR with item category K...here i have maintained the Vendor code & PIR in the Source of supply tab.
Now when i am trying to create a PO with the PR as reference i am seeing that neither the PIR is getting copied and nor any condition tab is coming in the item details of the PO...i tried to enter the inforecord manually but the system is erasing it automatically.....
What can be the reasons?Am i missing out something?Is there anything needed at configuration level?
Regards,
Indranil

Dear Indranil,
Firts of all kindly check Tcode OMEV .
Second
Now when i am trying to create a PO with the PR as reference i am seeing that neither the PIR is getting copied and nor any condition tab is coming in the item details of the PO...i tried to enter the inforecord manually but the system is erasing it automatically
Consignment PO will never have Price incorporated in it. This is Standard SAP behaviour.
When ever you do GRN and settlement with Consignment vendor then the price from Info record will be evaluated accordingly.
Hope this helps.
regards
Utsav

How to use a purchase condition in the sales order

Hello,
Customer would like to have a purchase "day-price" appearing in the pricing of the sales order.
I would suggest to write abap code (reading the correct PU condition record) in a condition base value routine that would be added in the customizing pricing procedure at SD side.
Is there any "more standard" solution for this ?
Thanks,

Hello,
Here is the case in more detail :
This question concerns a product that is just purchased, stored, and sold. The purchase-price is based on a "day-price" that is maintained in a purchase condition record on a daily basis. The sales-price should be that daily price with a markup in %.
So, in the sales order, this purchase condition record should be picked up with the material and the pricing date as key. From that base price, a markup can be calculated in sales pricing.
I would suggest to use the field "condition base value" in the setup of the sales pricing procedure (Ref to IMG sales and distribution, pricing control, define and assign pricing procedures). In that field a new routine could be entered that (with a select or function or Bapi) picks up the purchase condition record-value.
I would like to know if this would be a "correct" way of solving this requirement, if there is no "more standard" solution, if anyone has experience with a similar requirement and how you solved it ?
Thanks,

Discount in kind in purchasing conditions

Hi experts.
I have a case where a material has a discount in kind (free goods) using condition NR00.
In the TC VKP5, I can see the Purchasing conditions, but the discount is not including there.
This causes the profitability is not correct, even negative when in fact it would be positive if we consider the discount.
Example:
Buy 10 case + 1 case free = $10 each
In VKP5 the purchasing price is $1 but the correct price would be $10 / 11 cases = $0,91 each
Anyone have any suggestions for making the discount to be considered in the purchasing conditions?
Thanks in advance.

Any idea?

Wrong Exchange rate for Import PO with past Condition Price date

Hi
We do update Exchange rate type "M" on daily basis, but exchange rate in Import PO is wrong. While creating import PO, the PBXX condition automatically obtain the "exchange rate" with Old "condition price date" despite the Table "TCURR" has maintained updated data. Why system behavior is like this?
As per our requirement, system should obtain the data based on PO date. Kindly help with your experiences.
Prashant

Hi Biswajit,
Use the user parameter EVO to indicate that no price adoption from last Purchase Order must take place:
IMG: MM -> Purchasing -> Environment data -> Default values for Buyers -> Setting for Default values.
Select or setup a default value and on the "price adoption" tab you may choose how copying of conditions from last purchase order must behave. Select "Do not copy". Then assign this default value to the user, using the EVO parameter.
Prashant

Last purchase order price

Hi All
On which table will I be able to find the last purchase order price for a material
Vishnu

Hello, Vishnu
Table name: EINE (Purchasing Info Record: Purchasing Organization Data)
in the above table you can find the last PO price for that material. And the Conditions (Item) values are stored in the table: KONP (table name for Conditions (Item).
Suggestion: The last PO document (i mean PO, which contains the price of the material in the PO line item) is updated in the Purchase Info record.(this you can see in the Info record display through t.code: ME13)
Reward, if it helps,
Regards,
Srin.K
Edited by: sapsrin on Feb 12, 2008 5:51 AM

Previous Purchase Order Price

While creating Purchase order, if i need to see the Previous Purchase order Price for the material, From where i have to see?

Hi
Prompt the last Purchase Order Price for the Material
If you want the system to take the price from the last Purchase Order, then do not maintain the conditions in the info record because it has precedence over the last PO. This means that the net price field in the info record should be left blank.
Even though no price was maintained, the info record will still keep track of the Order price history.
To check the Order price history, go into the material info record and click Environment -> Order price history
Regards
Anand

Inherit Purchase Requisition Price when creating a PO based on a PR

I would like to know what configuration is required to "inherit" the Purchase Requisition Price when creating a Purchase Order based on that Purchase Requisition.
Best Regards,
LO

Hi,
Its related to Buyers authorization: Line of action mention as under-
1. Go to SPRO > MM > Purchasing > Authorization Management > Define Function Authorizations for Buyers > Function Authorizations: Purchase Order > Here "New Entries" and define Function Authorization Key as "01" and give description.
you can also use the trax Code - OMET
Now in "General parameters" subscreen, activate "Adopt PO Price" indicator and select "Enter conditions"
In "Possible ref. objects", select "W/o reference" otherwise reference documents (for e.g. PR, RFQ, etc...) for PO will become mandatory.
2. Now go to SU01 > Enter User ID > Parameters Tab > Here for Parameter ID EFB i.e. Function Authorization: Purchase Order, maintain value "01" and check in PO, PR will become mandatory for that user.
3. Now during creation of PR in ME51N, under "Valuation" Tab, you will get option for PO Price Adoption as Net or Gross. Select as per your requirement and it will copy Price to PO.
Regards,
Sujoy

Consignment purchase info record - no tax code found

Dear all
I have faced one problem regarding the consignment purchase info records' tax code. When I go to create the consignment pur info record we couldn't find any values existed in the field tax code. However, if I go to change another plant, the tax code information can be selected. (the plant - BP04 country HK is not worked, the plant BP06 country AU is fine). If we created the purchase info record without tax code, we would see a error when we are doing MRKO. Why ??? I have already double checked the configurations, it seems fine. Please see below. Could you help me to solve this ?? thanks a lot.
1. define procedure OBQ3
Step 1,condition type BASB
Step 2,condition type MWVS (input tax),from 1 to 1, account key VST.
Step 3,condition type MWAS (output tax),from 1 to 1, account key MWS (out put tax)
2. Assign country to calculation procedure in OBBG
3. Define tax codes for sale and purchase in TC FTXP
input tax indicates V
output tax indicates A
4.Assign tax code for non taxble transactional OBCL
5.Define tax accounts OB40.

closed

POS DM: missing customizing for Extracting Purchase Conditions

Hi there,
I am looking for an hint from a retail especialy POS DM specialist.
What I am doing is...
1. I am trying to supply DSO Objects...
   0RT_DS07 - Purchase Conditions at Purchasing Organization Level
   0RT_DS06 - Purchase Conditions at Site Level
...with purchasing conditions, via standard extractor programms...
   0RT_PURCHPRICE_PUORG_ATTR
   0RT_PURCHPRICE_PLANT_ATTR
2. I open the InfoPackage (e.g. INIT_0RT_PURCHPRICE_PLANT_ATTR_Purchase Prices at Store Leve) and enter selection criteria condition type = PB00, and start the data extraktion
3. the following error message will be raised, saying:
Diagnosis
     Condition type PB00 is not maintained in DM Customizing.
System Response
     If you wish to use this condition type in purchase price analysis, you
     must process the DM Customizing.
Procedure
     Use an allowed condition type or process this condition type in DM
     Customizing. To do this, you process view V_RDMT_P_COND_TY in
     transaction SM30 .
Procedure for System Administration
My Problem now is, that View mentioned to maintain condition type in DM Customizing V_RDMT_P_COND_TY does not exist. Neither can I find any similar sounding table or option SPRO to maintain the condition type.
Does anybody hase an idea how I can extrakt condition type PB00 for POS Data Management?
Thx a lot for your help
Michael

Look in LBWE under the "Purchasing" node. Then expand the 2LIS_02_ITM extractor until you get to the "events" node. Under that node you will see which events will trigger a record(s) sent to BI. To further your understanding look into 0STORNO and ROCANCEL data elements as well as 0RECORDMODE. Those InfoObjects and data elements will provide control flags for your updates as records come into BI from PUR. Within the help files for MM-PUR you will find a document explaining the usage of 0RECORDMODE and 0STORNO for record management.
Hopefully that will get you started

RM06INP0 not update conditions price

Dear.
I run report RM06INP0.
I have verified that this program update the net price of the info-record from the last purchase order.
But the conditions prices (PB00 and RA00) of the info-record arenu2019t updated.
Do you help me in order to solve this problem ?
Thanks in advance.

RM06INP0 will only take the last PO price if there are no conditions in the info record.
It will never update conditions.
It will only update the price field that you see in purchasing data view before you go into the conditions.
Example:
if you maintain today (may) a price for May and another one for June in conditions, then the may price is updated as well in the EINE table (the net price field in info record purchasing data view)
This EINE table price is not automatically updated with the june price if the date turns into June. You have to run RM06INP0 on June 1st to make this happen.
This is the prupose of this report.

Purchase order price determination

Hi Gurus.
Please help on below Inquiries
In Purchase order, how is the net price determined?
Is it from the agreement? the info record? RFQ? Is there a sequence for this?
If there is, where is this configured?
Thanks!

Hi,
Purchase order price determination takes place with help of Access Sequences and Schema Group of Vendor.
You can go for pricing manually or automatic. If you need pricing automatic you have to go for use of Access Sequences and Schema Group of Vendor. You can customize your pricing procedure according to your requirement such as like Domestic, Import and Stock transport.
For the above individually you have to configure Pricing Procedure and the following steps are:
SPRO->MM->Purchasing->Conditions->Define Price determination process
1. Define Condition Table:
2.Define Access Sequence,
3.Define Condition Type,
4.Define Calculating Schema,
5.Assign Calculation Schema, Access Sequence and Condition Type,
6.Define Schema Group Of Vendor,
7. Define Schema Group Of Purchasing Organization,
8.Assign Schema Group Of Vendor to Purchasing Organization,
9.Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization and Calculation Schema.
10. Assign Vendor to Schema Group of Vendor (XK02)
11.Maintain Condition record (MEK1)
after above steps, you can go for create PO in ME21N.
In the case of Import PO, you have to activate Import PO.
SPRO->Materials Management -> Purchasing -> Foreign Trade/Customs ->Control Foreign Trade Data in MM and SD Documents ->>>>>>
Regards,
Biju K

Define Mail to Purchasing When Price Variances Occur

Hi all ;
I try to implement 'Define Mail to Purchasing When Price Variances Occur' standart process. But i have not got an e-mail. Is there anything else ?
Steps :
1- Configuration of process that it is activated for related company code.
2- Message determination maintanance. I maintain parameters in Nace.
It is maintained output condition type MLPP. However, configuration step like belowed.
Regards.
M.Ozgur Unal

Hi all ;
Problem is solved , buyer get an e-mail to his special mail address.
Details :
1- Processing routines --> 7 - simple mail
2- Partner function --> ME -->Buyer
3- NACE --> Condition record --> created a dummy receipent.
After that , go to communication --> add related mail groups to send others.
Regards.
M.Ozgur Unal

Consignment Purchase Condition Price

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