Price condition determination for purchasing contract(ME31K)
Hi Experts,
It is possible to apply price condition determination in purchasng contract(ME31K)? We had maintain the price condition for below keys: WBS/Material number and this condition record work well in purchase order. But I hope that this condition record is applied in pruchasing contract when we create contract by ME31K. Plz kindly give me a suggestion.
So I want to check the condition dtermination is whether fullfil my requirement. If we can not use the price condition determination to get the net price, then we only go for user-exit to get it.
Thank you very much in advance.
>
Gangrong Chen wrote:
> Hi Experts,
>
> It is possible to apply price condition determination in purchasng contract(ME31K)? We had maintain the price condition for below keys: WBS/Material number and this condition record work well in purchase order. But I hope that this condition record is applied in pruchasing contract when we create contract by ME31K. Plz kindly give me a suggestion.
>
> So I want to check the condition dtermination is whether fullfil my requirement. If we can not use the price condition determination to get the net price, then we only go for user-exit to get it.
>
> Thank you very much in advance.
Why not, in me31k, click on condition button on toolbar for item conditions and for header conditions, click on menu bar path HEADER>CONDITIONS and maintain your conditions accordingly.
Similar Messages
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LSMW for Purchasing Contracts(ME31k) for Services
Hi All
I am hoping that someone would be able to guide me or give a suggestion on this. I have seen many questions asked in the forum about upload for Service Conrtacts but none of these have been clearly answered.
The standard idocs PURCONTRACT_CREATE01 doesn't have service segments and also BLAORD03 doesnt have account assignment so the only option is recording but while doing recording using me32k , the cursor points the to recorded entry ( static) used in recording and tries to update that service line record and fails . As a workaround I tried a recording by leaving empty lines and it woked fine but the trouble with that is only 20 service lines ( what is visible in a page) can be recorded
So I have worked out another option as below and looks to be working but I feel the process is cumbersome and may be error prone when i have different scenarios . Has any body used a better solution using LSMW ? The option i tried is
Using a recording of ME31k, create the Service Line with a line no equivalent to maximum possible line for example if my maximum possible line is 100, create the contract with Service Line No as 100
Using a recording of me32k, insert the lines 99 to 1 in descending order and also making sure that source file has line no's from 99 in descending order . Also while recording , the + ( insert row) on left side of service screen was used .
Using another recording of me32k, renumber the service no's to be consecutive order ( recording of Edit -->renumber in Service Screen ) .This is required because some contracts may only have 3 service lines and some may have 100 lines and it will look odd to have only 3 service line with 98,99 and 100
Any suggestion from anybody who has uploaded/migrated Service contarcts using LSMW appreciated .In our project, there is a general guidance to avoid Z programs for upload and want to use that as last option.Sorry Mallinath
Can you please clarify me whats the method you are referring. The link you sent me talks about
BAPI_SAG_CREATE (CHANGE) which doesn't have any fields referencing service master ( Activity Number ) not does it have any fields related to Service tab in ME32K/ME31K?
Appreciate if you can give some more information.
Regards
Abhilash -
Tables for Purchase contract Tax pricing
Hi ,
I want to display purchase contract detail in the standard layout.
For Displaying pricing we need the Document condition number of the contract.
Normally in Purchase order pricing document number is in EKKO table and field name is KNUMV.
In same procedure i search for Contract pricing but am not able to find the pricing document number table and the pricing table.
Please guide me how can we pick the pricing values from purchase contract.
what is the tables for purchase contract Tax pricing ?
Regards,
Madhan - Chennai .hii,
it is
KONH Conditions header
KONP Conditions items
KONV Procedure ( billing doc or sales order)
KOND
VEDA Contract data
regards,
Shweta -
Output Message Determination for Purchase Order
Hi all !
Can anybody please explain in brief, the procedure for Ouyput message determination for Purchase order. (including printer settings)
I have tried it throgh the Standard Configuration guide. but i am not able to do.
Please explain step by step including form attachment.
Thanks in Advance !!!!Hi,
Customization steps for Output of Purchase Order
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type.
Note1
Now Check in SPAD (Printer settings) settings & try to check the printer configuration. Check Device attributes, Access methods etc. are maintained in Spool Administration (SPAD) for the selected printer (your local Printer, may be ur using HP01or any but in SAP std is LP01) but consult with your basis consultant regarding above.
Check the following also:
Spool generated using SP01 or SP02.
Output device.
Local printer settings.
Paper Tray, Print Mode, Printer
Note2:
Check MN04 and NACE t.codes
Regards,
Biju K -
Pricing Procedure determination for Quotation,Contract,Scheduling Agreement
Hello All,
Plz let me know,how the pricing procedure(Both Item & Header Level) can be determined for Quotation,Contract,Scheduling Agreement.
Do let me know with configuration details.
Thanks
JPHi Jyoti ,
There isn't any separate pricing procedure for Quotaions , Contracts , Scheduling Agreement s..
The pricing which u normally find in PO derived from Vendor Master ( Based on Vendor Schema ) , hold good for the above purchasing documents.
Regards
Ramesh Ch -
Hi All,
Can anybody suggest some BAPI for uploading pricing conditions in a purchasing contract.
Thanks,
ArunHi Arun,
refer to the link for BAPI's:
http://www.sapbapi.com/bapi-list/
Also refer to the link:
Re: VK11,
With luck,
Pritam. -
Condition Type for Purchase order
Dear All,
I have one query about condition type at item detail level in purchase order.
Please let me know how to disable any condition type for purchase order.
I have already tried it in, SPRO->Materials Management->Purchasing->Purchase Order->Define Screen Layout at Document Level.
But not found it there.
Regards,
Mahesh WaghDear Ganti,
>OMF4 - Materials Management >Purchasing > Purchase Order Processing >Define screen layout at document level
1. No such T Code OMF4 found (I ma using ECC 6.0)
2. NO Such Customizing Menu path sound in SPRO.
Pls elaborate......
Regards,
Mahesh Wagh -
Condition info for purchase order is changed or inserted today
Please can anyone suggest
How to find whether the condition information for purchase is inserted today or it has been changed todayHi Raj
You can consider extracting the details from Change Documents.
FM: <b>CHANGEDOCUMENT_READ_WITHOUT_ED</b> can help you in this case.
Execute the FM with inputs OBJECTCLAS = "EINKBELEG", DATE_OF_CHANGE = SY-DATUM.
Check the entries in ICDPOS where fieldnames can be any of the below:
BRTWR
EFFWR
NETPR
NETWR
Hope this helps...
Kind Regards
Eswar -
Commitment plan for purchase contracts
Hi Experts,
PLz explain the * Commitment plan for purchase contracts* this is new functionality in ECC 6.0
PLz explain the above statement.
Regards
PratapDear Gurus! ! !
Some will have some idea possible way to this?
Thank you and greetings,
Jose Zapata -
Which T code is used for entring the pricing condition P101 for purchase or
which T code is used for entring the pricing condition P101 for purchase order
Hi jitendra ,
if you are looking for T-codes use:
SE16 and scan table TSTCT.
Regards Mario -
User exit for condition records in purchasing contracts
I am looking for a user exit to track changes to condition records made in ME31K and ME32K (purchasing contracts) transaction. Any useful tips are welcome.
Thanks,
ShareenHello ,
Please check the below BADI defintion
ME_DEFINE_CALCTYPE
Method : DEFINE_CALCTYPE :Determine pricing type after changes to EKKO or EKPO
Hope it is helpfull .
Regards, -
Batch determination for Sub Contracting Purchase orders
Hi
I want to allocate automatic batch number while creating the Sub Contracting Purchase order (item cat: L).
System should dynamically allot the batch, no manual process.
This automatic batch number allocation should be work for sub contracting PO's not all Purchase orders.
Please suggest the process.
ThanksHi SUNIL,
I haven't done such thing so I'm nut sure whether it works what I'm writing, but according to the manual is it possible to assign automatic batch creation to movement types.
As I understood in SPRO you can:
1. Set the internal batch assignment:
Logistic General > Batch Management > Butch Number Assignment > Activate IBNA
2. Define the creation for the movement type you want:
Logistic General > Batch Management > Creation of New Batches > Define Batch Creation for Goods Movements
But I think you can't make difference between 'normal' MVT 101 and 'L' MVT 101. Isn't it possible to create a new MVT for subcon-GR?
In this case maybe you could realize your idea.
But defining a new MVT just because of thi might be troublesome...
Maybe you can find better solution.
http://help.sap.com/saphelp_46c/helpdata/en/25/283c3f4f7811d18a150000e816ae6e/frameset.htm
BR
Csaba -
Price condition based on Purchase order
Hi everybody,
I work on non-stockable item. When I create a sales order, it's generate automaticaly a purchase order, which have a manual price.
How can I have a statistical condition price in SD in connection with the price in the purchase order ?
ThankHi Parisis,
For the statistical condition, please write an Alternate condition value routine, and make the routine to pick up the value of teh condition type in purchase order which was created in reference to the sales order (VBFA table will help you to find out the PO created with reference to the sales order) and update that value as the value of the condition type.
Mention this reqmt to the tech consultant, and you can create the pricing routine in VOFM tcode.
Reward points if it helps. -
Output determination for purchase order
Dear friends,
Please help me, how to create condition record for both printout and email for output determination of standard PO.
I have created condition record through MN04 for Purchase order with medium(external send) and it worked.
I also need to create condition record for printout. Because Client wants to select either email,fax or printout. They will select whatever sending option.when i tried to create condition record for medium(1-printout).I got an error " The condition record entered already exists". So i tried to change that condition record,but i got here also error as "The condition is being processed in the current session".
Please help me to set up condition record for both mail and printout for standard PO.
ThanksFor this kind of option you need diff message type like
use NEU for Fax and Print and for Email create new message type than it will work. -
Automatically update of the info record price conditions from last purchase
Dear.
I need to massive update the info record price conditions from the last purchase order price for a list of materials.
Does exist a standard transaction where I can I do this ?
Thanks.hi,
Yeah, I just checked it..
Its not possible in Std. SAP system...
There is no field provided for the same...
the other way, but doesn't applies to you...as you are doing massive job...
still if req. then check..
The other way is:
Maintain Quotation and ref. it in inforecord...price gets updated easily from it...
Regards
Priyanka.P
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