Pricing Procedure determination in Purchase info record

Dear Experts
I would like to understand how pricing procedure is determined in Purchase info Record.
While creating purchase info record, system is identifying some standard pricing procedure rather my own pricing procedure. Hence i couldnt able to select my condition type whihc i have used in my pricing procedure.
Kindly provide your inputs in the same.
Thanks & Regards,
Kumar

HI,
While creating purchase info record, system is identifying some standard pricing procedure rather my own pricing procedure. Hence i couldnt able to select my condition type whihc i have used in my pricing procedure.
have you check forum ?
check following link
[Pricing Procedure for Info Record;
Regards
Kailas Ugale

Similar Messages

  • Pricing not updated in Purchase Info Record using INFREC01. is it possible?

    Hi Gurus,
    I am using IDoc INFREC01 to create Purchase info record for material, but when I see in ME13 that PIR is created successfully but price is never updated, though I have populated field NETPR and EFFPR hence condition PB00 (basic pricing condition) not created.
    Is it possible to update only single pricing (basic price PB00) condition through INFREC01 ??? or should I use another BAPI or some standard report ...??.
    I am extending Pricing Conditions for Purchase inforec through seprate IDOC: COND_A01, but it could only do that if there is basic pricing condition i.e. PB00.
    Please advice.
    Thanks in advance.
    Robin

    HI,
    You can update pricing field for conditon type PB00, please use correct validity period.
    Even there are no basic Price condition PB00, you can add new condition types with existing types.
    Price vaue can depend on the pricing conditions that you have maintained.
    Thanks....

  • Need help in Pricing Date Category in Purchase info Record

    Hi Friends,
    Need your help to solve the below issue
    I had created PO for a material with PO price as  Rs 100 /-
    The info record price for the material for current period is R150/-. Th pricing Date catergory in Info record is selected as "GR Date"
    When I do GR for for today's date , system is still taking the PO price of Rs100/- . System supposed to consider the Info record price for today's date i.e. Rs150/-. But it is not taking Info record price
    Could some one help  what could be the reason  ? 
    Deva

    Dear Deva,
    The price determination usually based on the field EKPO-MEPRF
    price date category for the PO but not the price date category
    in the info record. Please kindly check if you have EKPO-MEPRF = 5.
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    the value from the PO stored at table level.
    Best Regards,
    Ian Wong

  • Purchase info record for PO determine by Storage location

    Dear Guru,
    Can you please advice when during the creation of PO, is there possible to determine the Purchase info record by the Purchasing Org, material, Vendor as well as "Storage Location".
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    Sometime we need to raise the PO those customer who will be exempted from the governamt VAT or duty which the goods has to delivery to the country Bonded warehouse.
    I created 2 Storage location;
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    2.) 2000 for Bonded Wh
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    Regards
    Chee Wee

    Hi
    In Standard SAP it is not possible

  • Purchase Info Record - Price Determination (Pricing) Date Control

    Dear Guru,
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    Can anyone advice me on the purpose and where is the configuration?
    Thank You very much,
    Regards,
    Chee Wee

    Hi
    If you maintain Pricing date category in info record then different pricing date can be considered for a certain material supplied by a particular vendor.
    If you maintain in the Vendor master then the same price determination date will be considered for all the vendors materials.
    For example,
    If you want to maintain two pricing for the materials with different periods then you can use the validity periods according to the requirement.
    Validity periods,
    1. 01.11.2010 to 31.12.2010
    2. 01.01.2011 to 31.01.2011
    Regards,
    BK

  • Pricing schema for purchase info records

    hi guys!
    does anyone knows either SAP standard got function to define pricing schema for PIR? if yes, can you please tell me how to set it up step by step?
    Thanks a lot,
    crystal.

    Hi,
    there is no separate pricing schema for reading info records.
    When creating PO, the system first searches for a purchasing                
    info record with the combination of vendor/material at purchasing           
    organization/plant level. If there is no such info record, the system       
    then search at purchasing organization level. If there is no such           
    info record here either, you must enter it manually.                                                                               
    If the purchasing info record exist, then valid conditions have             
    priority during price determination. If an info record does not             
    contain any conditions or invalid conditions, the system read from          
    last purchasing document in the info record and then suggest the price      
    from here. The price determined in this way are default values that         
    can be changed by the buyer if necessary.                                                                               
    You can save useful quotation data for a material in purchasing             
    info record. The info record can be created automatically by                
    setting the info update indicator during quotation maintenance              
    in the item detail.                                                                               
    Please first check is there any valid info record exist for this            
    material/vendor. You can always create/change/view it manually              
    via Ta ME11/ME12/Me13.                                                      
    Please read also the notes 392988, 456691.
    Regards,
    Edit

  • Conditions in scale pricing in purchase info record

    Dear Experts,
    Need your valuable inputs on the following issue:
    We have entered into an agreement with a vendor with the following clause:
    1 PAC of material ABC costs Rs. 13000/-
    In every month , the first PAC bought will be priced at Rs 13000/- and any quantity further bought in the same month will be priced at Rs. 6000/- per PAC.
    For example:
    07th July: PO placed for the material at 13000/-
    15th July: Po placed for the material should automatically be at 6000/-
    01st August: PO placed for the material at 13000/- and so on.
    We looked up for Scales in Purchase Info Record and found to be valid only on quantity basis within the validity period of the info record.
    Our concern is how to map the scaling condition for every month, whereby, the pricing of the purchase order in PO is system-dependent.
    Looking forward to get the best solution,
    Regards,
    Nihar

    I do not think its possible with scale maintain. Scale is used for picking price as per quantity.
    Here, your requirement is against validity. Your price will be fluctuated against validity period.
    You can maintain the price for the validity period as per your requirement in info record.
    But unfortunately you have to maintain the price for every validity period for every months.
    Otherwise you have the option of development, where you can write your own logic for the price picking in PO.

  • Determining Source Structure u0096 for LSMW to upload Purchasing Info records?

    I am trying to use program RM06IBI0 through LSMW to upload Purchasing Info records. While configuring LSMW, how do I determine the source structure? Can anybody please help me with an example?
    Thanks,
    Ketan

    hi dear
    first of all record all the fields which you require through shdb including your vendor code and esokz.
    now
    generate a structure for mapping the fields through table maintainence generator option.you can add any number of fields there.
    actully this must include all the fields which are being fetched from the your flat file.
    please revert back if u find problem.
    reward points if it find useful
    regards
    amit singla

  • Decimal Places for Pricing conditions in Purchase info record

    Hi guys:
    In the material master, Moving average price/std price  2 decimal places, purchase info records -pricing conditions we have option of 2 decimal places.
    Is there any we can increase the number of decimal places .?
    Thanks
    sweth

    Hi,
    you can either have high prices or high accuracy, but not both together (because field length stays fixed).
    Don't think about a modification - to much changes would be necessary. I never have seen a situation, where you needed more than about 6 significant digits (= not '0'): high prices don't have decimals.
    So you usually change a factor: Maintain prices for higher or smaller units to get into the correct range. Or you might use different currencies in different situations. You can also maintain prices per 100 or 1000 units (in case of cheap products).
    If nothing else is possible, you might use two conditions: one without decimals, second one only decimals, the sum of both can be a very precise high price.
    Better to use the option price unit if you want exact value in place.
    Kuber

  • HI... Create\Update pricing in Purchase Info Record

    Hi Guru's,
    I have got requirement to create or update the pricing condition in purchase info record (PIR).I have used below function modules to create or update General and purchase information for PIR but using those function module, im not able to create or update pricing condition..
    ME_INITIALIZE_INFORECORD
    ME_DIRECT_INPUT_INFORECORD  - Create new entries in PIR
    ME_MAINTAIN_INFORECORD - Change the PIR
    ME_POST_INFORECORD
    I have tried the below function module to create or update pricing condition,here issue is function module successfully executed but it was not upating PIR.
    ME_PRICING_REFRESH
    ME_PRICING_DIALOG
    ME_PRICING_INFORECORD
    Could you please provide any sample code / function module to update the pricing condition in PIR.
    Thanks in Advance.

    Dear Shivakumar,
    Can you kindly provide sample code for the function module MASS_CHANGE_PURINFO_REC? I found it is difficult to figure out how to populate the import parameters. And the Where-used function didn't return any result, so I can't even refer to the standard program. Thank you!
    Regards,
    Arwen

  • Error occured while creating purchase info record in mm

    sir,
    while creating purchase info record  an error occured while inserting net price. it said
    NOT POSSIBLE TO DETERMINE A CONDITION TYPE FOR A PRICE
    when it attempted to generate the time dependent condition for the price you entered the systeem was unable to determine a condition type, price determination is therefore not possible.
    please inform me how to solve this problem.
    thankyou

    I think you are not using the stdard pricing becuse of that it is thrwing error
    Ok First check your pricing procedure which your using for PO
    than in that pricing procedure if you are using PB00 fro Gross price than you will have antoher pricing procedure attached to this condition.
    check in M/06 for your gross price conditon
    now did you assign the pricing procedure to vendor?
    bottom line is somthing missing in your config.
    Check all the config as below
    Pricing Procedure:
    In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas.
    Following steps for pricing procedure as,
    1. Define conditions.
    2. Define pricing procedure.
    3. Define virtual purchase organization and vendor.
    4. Info Record.
    Customization for Pricing Procedure :
    1. Definition of Conditions :
    /NMEK0-condition typeu2026condition types- definition (define for basic price, net price, discount, surcharge, tax etc.)
    2. Defining pricing procedure :
    /NMEK0- calculation schema-calculation schemasu2014New entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)
    3. Linking pricing procedure to independent condition types.
    /NMEK0-condition typeu2026condition types- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions u201CPricing Procedureu201D box)
    4. Defining Schema group for Vendor :
    /NMEK0- calculation schema-schema groupsu2014vendoru2014New Entries.
    5. Defining Schema group for Purchase Organization--- New entries.
    /NMEK0- calculation schema- schema groups---- purchasing organization--- new entries.
    6. Linking Virtual Purchase Organization to actual Purchase Organization.
    /NMEK0- calculation schema- schema groups----- Assign P.Org. (in actual P.Org, enter virtual P.Org)
    7. Linking Pricing procedure to virtual P.Org and virtual vendor :
    /NMEK0- calculation schema- Determine Schema--- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)
    8. Linking virtual vendor to actual vendor-- /NXK02 then enter schema group vendor in Purchasing Data )
    9. Info Records (/NME11)---- click on u201CPurch. Org. data1u201D and enter condition types and pricing procedure
    What are the steps in pricing determination in MM? Condition, Access sequence and schema.
    In the SAP MM Pricing is more important. Just yesterday I have completed the Pricing as I am doing the SAPMM now. I can give some light on this Topic, not 100%. After 2 days definitely some more I can share.
    The Basic thing is Condition Technique. In which there are
    1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table.
    A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a Condition Technique.This is a simple logic
    Here the Condition Type is very important like PB00, PBXX,RA01 etc.
    In the background every Condition Type has its own defition means the purpose of the Condition Type like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions.
    Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement.
    The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.
    The Pricing Schema means the calculations procedure of Condition Type.
    Ex. RA01 - Discoount % is caclulated on PB00 - Gross Price means
    RA01 is based on PB00 like that we have to define in the Pricing Schema
    which makes easy to use in realtime.
    Here PB00 has the Access Sequence - 0002.
    But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types.
    In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.
    For the configuration, I may not able to explain properly through here but will give some Idea.
    Configuration: SPRO-IMG-Material Management- Purchasing- Conditions-Define Price Deternmination Process
    1. Define Access Sequence
    2. Define Condition Type
    3. Defince Calculation Schema:- Here you have to define the Schema
    Define Schema group
    1. Define Schema Group vendor
    2. Define Pricing Schema group
    3. Schema group for Purchase Organisation
    4. Assign Schema group to Purchase Organisation
    Define Schema determination
    1.define calculation schema for Standard purchase organisation
    After completion of the Schema Group, we have to assign it to Vendors.
    Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured by us.
    I think this will help you. Actually the Pricing is a vast. Becuase each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.
    Here we can create many Calculation Schemas which can assign one schema to Local vendors
    another schema to out side vendor one more schema to foreign vendors like that we can classify.

  • Condition text in purchase info record

    Hi,
    How to maintain text for condition in purchase info record.
    Business users would like to maintain the reason/details for price change of condition record in info record.
    I am refering to the in the PIR condition screen, there is a Text check box besides scales check box.
    Please let me know the steps to maintain condition text in PIR.
    Thanks in advance
    Raj.

    Hello Raj,
    I may have faced the same problem.
    -Go to VOTXN.
    -Select Radio B : pricing cond --> condition  / change
    Choose application M
    -Design a text procedure: in standard you may have some
    Go to Text procedure assignement
    You need to affect the:
    Text determination procedure  (standard example 01) T685A-TXTGR and
    Text ID for text edit control (standard example 0001) T685A-TDID_TEC
    to the Basic price off you info record (standard PB00)
    If your basic price is no longer PB00 you may identify with this:
    T685A-KNTYP = H and T685A-KALSM = pricing procedure for additionnal condition type present in you FIR.
    If you affect the text procedure to a additionnal condition instead off the Basic price, this will not work.
    Regards
    Théophane
    Edited by: TWM_TDU on Nov 30, 2010 3:09 PM

  • Automatic creation of purchase info record

    Hi friends
    I could not find check box in RFQ (ME41!N)or in Quotation (ME47N) for updating/automatic creation of purchase info record.
    Thanks
    Sunny

    Hi,
    you can maintain the info update for the required quotation through ME47.choose the required line item and click on the "item detail" icon and put the necessary value for info update:
    1-     No update
    2-A     Update with or without plant
    3-B     Update with plant (if no plant ban)
    4-C     Update without plant (if no plant requirement)
    Indicator: Update Info Record
    Determines whether:
    The purchasing info record for this vendor and material is to refer to this PO item, and
    The item is to be valid for the entire purchasing organization or just for the plant.
    Use
    The indicator determines which prices and conditions are suggested in future PO items.
    Prices and conditions can apply to an entire purchasing organization or to a single plant within a purchasing organization.
    For example, if you create a purchase order for a plant for which an info record has been defined at plant level, the purchase order is based on the conditions in the plant info record and not on the conditions that apply to the purchasing organization.
    Procedure
    Enter the relevant plant key:
    A
    Updating of the document number is effected at plant level as long as there is a purchasing info record at plant level. Otherwise the document number is updated at purchasing organization level.
    B
    Updating is effected at plant level if plant conditions are allowed for the plant.
    C
    Updating is effected without plant data if plant conditions are not necessary for the plant.
    Dependencies
    The level at which updating of the document number may be effected is defined for each plant.
    Hope this will clarify your query.
    Thanks & Regards,
    Bijay Pradhan

  • Purchase Info record   error

    hi SAP,
    In purchase info record in deletion flag i tick the check delete info record. if i do this values from info record will not come when i create purchase order.
    What are the other ways the values are coming to my purchase order if the info record for that particular material is deleted .
    rgds
    karan

    Hello,
    Check On the analysis button on the condition tab of the purchase order line item.
    here you will find the pricing procedure system is picking up. Also you will get all the condition type there.
    Check the first condition type PB00.
    Click on the arrow mark before PB00 and drop down you will see all the acess sequence for that condition type new see agaist which acess sequence you can find arrow mark. From there you can analyze and will come to know system is picking up price from which aces sequence.
    Outline agreement
    Contract or Inforecord.
    IIf you give deletion flag to Inforecord then also system will picking up price from info record. But if you keep the condtion record validity period as yesterdays date in ME12 or MEk2 transaction then system will not pickup from inforecord but it will pick up last PO price.
    So if you dont want Info record price to pick up then change the condtion type validity perid as past dates.
    Regards,
    Shailesh

  • PO for Imported material: Purchasing Info. record for Customs Duty

    All SAP Gurus,
    We are very oftenly preparing Import PO.
    During creation of each PO, we are maintaining customs duty (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) related condition types and its vendor manually.
    We have also tried to insert these condition types (JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC) in Purchasing Info Records, but system is giving the error message as 'Condition type JCDB is not in procedure A M RM1002'.
    How, to resolve this.
    Please help.
    Regards,
    rajan

    Hi,
    Instead of maintaining JCDB, JCV1, JECV, J1CV, JEDB, JSDB, JADC in Purchase Inforecords, mainatin condition records for these condition types in MEK1, here you can also assign Vendor Code of "Customs Office" to these conditions. So you do not have to enter it everytime in PO.
    JCDB     IN:Basic Custom Duty (12% or 7% as applicable)
    JCV1     IN : CVD (16%)
    JECV     IN : Ed Cess on CVD (2%)
    J1CV     IN : H&SECess on CVD (1%)
    JEDB     IN : Ed Cess on BCD (2%)
    JSDB     IN : H&SECess on BCD (1%)
    JADC     Addnl Duty of Custom (4%)
    Create a condition table with field "Purchase Org."
    Create an Access Sequence with this condition table
    Assign this Access Sequence to all above condition types
    And mainatin condition record for all above condition types in MEK1
    Config Path: - SPRO > MM > Purchasing > Conditions > Define Price Determination Process

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