Purchase Order Discount Value

Gurus,
Need help in getting the source table of discount condition value in purchase order.
This is under the header condition tab. T-code: ME23N
Thanks in advance

Dear Golddust,
1st go to EKKO table, enter PO number, then get the EKKO-KNUMV value, then go to table konv, and paste the KNUMV value in doc.condition, then execute, from there you can get all PO header condition.
Regards,
w1n

Similar Messages

Purchase order discount per row error

Dear all,
I have a client who gets the following error when trying to post an Purchase order:
"[Discount % per row] [Line 3], You are not permitted to perform this action"
The purchase order is a service order and no accounts have been selected. Also the discount field is not visible or active on the purchase order. The user is not authorized to add discounts but he has not done so in the first place. What could the problem be?
Regards,
Anthony Njagi

Hai!
Even if Discount field is not active in Row Level, for service Type Documents when i change Total value more than once that is calculating the difference to Discount.
Example:
First i entered Total as INR1000
I found that is wrong and changed to INR1200
The Difference between INR1000 and INR1200 will go to Discount.
To avoid this, ask user to type the amount in Unit Price Column instead of Total Column.
Regards,
Thanga Raj.K

How to Retrieve Purchase order TAX value price

Hi,
I want to retrieve Purchase order TAX value price from the purchase order is there any function module to retrieve this value. Or from which table we can retrieve this value using purchase order no.
Thanks in advance

Hi Pradeep,
Have you looked BAPI <b>BAPI_PRICES_CONDITIONS</b>?
Hope this will help.
Regards,
Ferry Lianto

Restrict Purchase Order Minimum Value

Hi,
We want that the SAP System should not allow the user to create a Purchase Order of Value less than Rs. 5000.
Is there any SAP Standard Functionality available for the same or we need to use the User Exit?
Regards,
PK

Thanks Shital for the reply.
We are not using Release Strategy, hence we want to out the check at the PO Creation level only.
Pls. advise.
Regards,
PK

Release Strategies in Purchase Order - possible values of caracteristics

Hello,
I have the following situation at hand.
We use in a company code a release strategy for POs. One of the caracteristics is the "plant" (CEKKO-WERKS, multiple values). Strategy is working fine.
Now I have to implement in another company code- in the same Client - the PO release strategy but this company code has about 800 Plants asociated! moreover, the release strategies in this new company are not dependent on the "plant"!
I can not change the caracteristics in the Release strateg because this would affect the already working strategies and SAP does not allow to asign another Class to the PO release groups.
Is there any way I can prevent that I have to create release strategies with each of them 800 Plants in the caracteristics "Plant" ?
Can I use something generic in the caracteristics field of the strategy?
Thanks for any help. It would save me a lot of time!
Aart

Note 493900 - FAQ: Release Strategy
1. Question :
Why is the release strategy not determined?
Answer :
Please check the following points :
You can not use Release without classification and Release with classification.
If there is an entry present in Release Group table (T16FG-FRGOT) only release with classification can be used.
If you use version management, the determination of the release strategy starts when the version is completed.
You complete a version by setting the "version completed" indicator in the version tab.
Cost Center values (CEBAN-KOSTL) and Vendor values (CEBAN-LIFNR) in the release strategy characteristics should be entered with leading zeros.
This is true for the other structures as well (CEKKO and CESSR). See note 52225.
For OVERALL RELEASE (purchase order and purchase requisition) the item fields such as Plant and Material Group will be aggregated to header level.
For example you use Plant as one of your characteristics. If all items do not belong to the same plant then the relase strategy will not be found unless you have maintained a blank value as one of your allowed values for the characteristic Plant. If all items belong to the same plant then that plant is aggregated to the header; if one or more is different then a blank is aggregated to the header. See note 47089.

Purchase Order Condition Value

Hi,
We have an issue with the Conditions in a Purchase Order raised by the client.
In this purchase order, there are 151 items with PB00 or PBXX item conditions.
However when these are totaled up (as a standard SAP functionality) and the values are displayed are at header level, we find that the totaled values are incorrect.
For some values the quantity used for totaling at header level are incorrect.
For eg. For one material, there are 2 line items of 16 qty each which total up to 32 items at 29.25 USD. However the header level shows the amount as 965.25 with amount as 29.25 and qty as 33.
There are many such discrepancies between the header calculations and the item level quantities. In some cases items with PBXX conditions have been totaled up under PB00.
Both PB00 and PBXX are configured as item level conditions only.
This results in Net Value of Purchase Order being wrongly calculated.
Could anybody throw any light on why this happens and how it can be resolved.
Regards
Anjan

Hello Anjan
If u check the condition type PBXX and PB00, in PB00 in Group condition field , 'Group condition' check box needs to 'Tick'. Please check relevant help. I hope due to non tick in condition type, caculation in PO for above condition types are going wrong. Also check with Item and Header tick in condition type.
Regards
Amol

Purchase Order item value breakup condition type wise

Dear Sir,
We are developing a custom report and in this report we need to reflect for Purchase Order item wise the break-up of values at the condition type level .
In Me23n , at at Item Level , when we click on tab <Condition> then all values break-up at condition type level gets displayed .
But to use in custom program , we need to know the table where this information is available .
Kindly guide us pl .
Regards
B Mittal

Hi,
This suggestion is based on my understanding of your issue. May not be straight forward SAP solution.
I would suggest you to make following assessment for your custom program: (going through the condition tab will lead you to structures)
1. Try to figure out how the pricing condition are maintained. Normally you have your Base price PBXX or gross price per EA defined that can be found in the PIR of the material + Vendor combination or in the pricing condition you would have defined.
2. In same way figure out all the other absolute condition types. I mean any thing that is not % percentage based on PBXX value. (assess ;your pricing Schema to understand this.
3. Once you know how is your pricing schema breakup then try to pick the net price of PO and then do a backward calcuation based on PIR condition value. .
Hope this helps.
thx
MJ

Reporting on Purchase Order Discounts

Hi experts!
I read some threads about condition types etc. I have a requirement with my customer to not only enter a discount but also run reports on the given discount or at least a report which shows gross and net price.
Does anybody know if there are standard reports in SRM 5.0 which we could use? Or do we have to use BW for such kind of evaluations?
Does anybody have information about BW for SRM?
Many thanks for your help.
Best regards,
Corinne

Hi
<b>Please go through the following links -></b>
http://help.sap.com/saphelp_srm50/helpdata/en/ee/d9df3bbcce4b37e10000000a114084/content.htm
Re: SRM - problem in BW report execution - report id not geting passed
http://help.sap.com/saphelp_srm50/helpdata/en/14/15223862c3771be10000009b38f842/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/67/6e9746608221499322c93a03ffaf4e/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/75/c65d3a0eb60365e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/fd/dc804258544b76e10000000a155106/frameset.htm
PO Changes, PO date
http://help.sap.com/saphelp_srm50/helpdata/en/66/81b56c553b5840994ea041a5becd63/frameset.htm
Re: Report in EBP
Table links PO GUID and Confirmations in EBP
Item gross price condition / discount at backend PO
Re: SRM 4.0 Report's description ?
Influencing Condition Types in PO
Missing Acknowledgement in EBP Purchase order
Regarding condition types
Item gross price condition / discount at backend PO
Reports for Purchase Order
Re: Condition types from SRM to backend
Getting SC details using Backend Purchase Order
BBP_QUOT and Discount
Regards
- Atul

Purchase order total value

Hi all!
Is there any table or any function module which gives the total value of the purchase order inclusive of all the taxes and conditions?

Hi Gud Afnoon,
Now Try EKBE / EKPO table in SE16 Tc.
U hav to mention PO no there.
Can i hav ur mail Id.

Purchase Order Condition values

Hi Friends ,
             I'm facing a problem in identifying a data source for Purchase Order's. On searching in SDN Forum i came to know that there is no standard Datasource for Purchase order conditions.
             Can some one give me little clue of how to pick up the conditions from R/3 to my biw system.
Thanks and Regards,
Vijay

Hi Anil ,
         Thanks for your response.
         On analysing the condition table KONV in R/3 one thing striked my mind.
         Either it's Purchase order or Sale Order the condtion table is one , that is KONV. So if the condition number is available for a PO i think very well we can pick it for po's.
         Can you give me your suggestion on the above...please.
regards,
Vijay

Purchase order Net value

Dear All
We are using SAP 4.7 with Tajinj
In purchases the PO net value not stored in any where in the standard table SAP suggest to maintain the condition type JEXS and i have attached with the respective pricing procedure but the Excise and tax values not capturing in to the pricing procedure.
Any idea?....
Regards
Anand

Hi,
If you using TAXINJ then you first need the Tax codes.
Check whether tax codes are entered in PO then the system will capture the percentage maintained in the Tax code for the PO net order value.
PO net value will be stored in Purchase info record if you have maintain or auto info update is ticked in PO.
When the new PO is creating then system will take this PO net value from Info record & once the tax code is entered in Invoice tab of PO the system will calculate the Excise values according to tax code formula.
check & confirm
rgds
gsc

Purchase Order header Net Value

HI ,
Can anyone advise how to get the net value from Purchase Order Header..
The header net value is not the one from EKPO-NETWR ,, BUT it is showing from KOMP-NETWR , so is there any function module or any tables links where we can get the purchase order net value.
thanks
-suresh

Hi,
Try with folowings:
KONH Conditions (Header)
KONP Conditions (Item)
Regards,
Biju K

Purchase Order Dicount Details....

Hi MM Folks,
Could anybody let me know is there any standard report available to get the details of Purchase Order Discount details ? (We checked, hope there is no standard reports for that) If no, could anybody suggest to get the same thru tables ?
Thanks and Regards,
Lognathan.

hi,
With reference to purchasing document you can find the discount details maintained.
First in the table EKKO with reference to Purchasing document number EBELN find the corresponding Doc.Condition record number KNUMV.
And from this KNUMV in KONV table find the value of discount (KBETR) based on condition type (KSCHL).
Hope it helps,
Bharat.

How Create new Tax code in Purchase order

Dear Sir,
I have creat new tax code in Purchase order
Basic value          3976876.53
Ex Duty          10%     397687.6525
edu.cess          2%     7953.75305
s&h Edu.cess     1%     3976.876525
Toatal               4386494.81
CST          1%     43864.94807
Addition                12550.00
i have all ready tax code 1021+5vat

Hi Sneha Patel
Case1:
If tax is applicable on the freight charges then create a Z condition in (Tocde M/06) and assign it in ur pricing procedure (Tocde M/08) before the net value is calculated in ur pricing procedure so that it is taken for tax calculation.
Case2:
If tax is not applicable on the freight charges then create a Z condition in (Tocde M/06) and assign it in ur pricing procedure (Tocde M/08) after the net value is calculated in ur pricing procedure so that it is not taken for tax calculation.
For both the conditions select
Cond. class   A Discount or surcharge
Calculat.type B Fixed amount
Cond.category B Delivery costs
Also mark as a header or item condition with accruals checked.
If u are not sure then copy FRA1 condition in STD and change Calculat.type as B Fixed amount instead of % in FRA1 so that u can enter the amount directly in PO.
Also mark these conditions as manual in ur pricing procedure so that these can be entered manuall in PO if reqd.
While creating PO u can select the reqd condition (with or without tax) under conditions tab and enter the amount.
hope it clears ur issue
Chk and revert
Reg
Raja

Purchase order to Asset non imposed the Internal Order.

I'm entering a purchase order of an asset tied to an internal order of investment. The order has a budget X. If I enter a purchase order with value greater than the amount budgeted in the internal order, the system allows me to create the request and not imposed the internal order. In the report S_ALR_87013019, the order has no value released.
How can the system do not allow the purchase of assets with values greater than estimated and how to make that encumbers the purchase order and appear in the report S_ALR_87013019?
This only happens in the purchases of assets!
Thanks in advanced!
GLMacedo

My friend, see my answer to witch point.
1. Your Asset APC account should be Category 90 (Statistical) Cost element
The Internal Order is Statistical (I see in KO03). Should I verify in another place?
2. your Internal Order must be of category "Investment" and not "Overhead"
OK
3. Assign this Internal order in your Asset Master in the field "Investment Order"and not "Internal Order"....
OK
if Investment Order is not visible in Asset Master, change your screen layout of the asset and plug it in (IMG > AA > Master Data > Screen layouts)
4. Do settings in T code ACSET - Allow EAUFN for Trn Type = *, Acct Assign Type = APC Postings, and check the Acct Assgn check box
I don´t know how can I do this. How Can I Do?
Allow commitment management in your contr area OKKP and in your Internal order type (KOT2_OPA)
My type Order (investment) in KOT2_OPA is OK (commitment management was allowed). But in OKKP it is not! It is a critical setting. Should I flag this field?
6. Feield Status Group of Asset must allow CO/PP Order in OBC4
OK
Thank you very much!

Purchase Order Discount Value

Similar Messages

Maybe you are looking for