Purchase Order Pricing Procedure

Can someone send me the path to maintain and enhance the purchase order pricing procedure.
Will reward
Thanks,
Richard

Spro -> Materials Management - >Purchasing -> Conditions -> Pricing conditions
Thanks,
MV

Similar Messages

  • Developed a report which gives PO(Purchase Order) Pricing details.

    hi experts,
    please give me tables and fields for following report, and also exlain me briefly,
    Developed a report which gives PO(Purchase Order) Pricing details.
    thanks in advance,
    radhakrishna

    Hello Radhakrishna,
    you can use the function module
          CALL FUNCTION 'RV_PRICE_PRINT_HEAD'
            EXPORTING
              comm_head_i       = wa_komk
         LANGUAGE          = ' '
       IMPORTING
         COMM_HEAD_E       =
         COMM_MWSKZ        =
            TABLES
              tkomv             = gi_komv
              tkomvd            = gi_komvd.
    in wa_komk pass the condition record number.
    this you will get from your vbak table
    reward  points if helpful

  • Purchase Order release procedure

    Hi All,
    My client is having following requirement for Purchase Order release procedure.
    Plant 1                    -    1 Release code (Manager)
    Plant 2             -    2 Release Codes (Manager, Sr Manager)      
    Plant 3             -    3 Release Codes (Purchase Officer, Manager, Sr Manager)     
    All plants are assigned to one company code. Please advise me how I can map above requirement in sap.
    Thanks & Regards,
    Nagi

    Hi Nagi,
    In PO Realease startegy configuration, you need to decide and select the Release objects for which the system should trigger release for the document. you should work with Characteristics for each object (Your requirement is for 3plants) so in one of your characteristic WERKS should be your field along with other characteristics based on your requirements such as Total Net Value, Doc type etc.
    Create Characteristics in CT04 for the class type 032 and proceed maintaining the release Group and Release codes as per your requirement.
    Refer the following thread and revert if any confusions...
    http://**********************/2008/11/release-procedure-release-strategy-main.html
    Regards
    Shiva

  • Purchase Order Pricing Condition and Withholding Tax

    Hi
    We have investigated Extended Withholding Tax functionality, which appears to be FI specific.
    The problem is that we want to have the Purchase Order pricing conditions reflect that some amount is being withheld for tax purposes.
    At invoice time, the vendor would invoice for the entire amount (i guess) (ie. 100$) but we would pay the vendor only 80$ and 20$ would go to a withholding tax account...or something like this would happen ...
    I have some pricing config knowledge...but limited
    Can anyone tell me
    a) if this is possible?
    b) any hints on how to go about this?
    Also noticed a 'withholding tax code' field on MEK1 - Create Condition Records. .... which appears as display only depending on how i configure my condition type - haven't figured out how to use this field or what is means...
    Thank-you !!!

    Hi,
    If you are using the standard PO Print then check in M/08 and check for that Condition Type whether Print Indicator is "X"? If it is is Z-Print Program then take help of ABAPer.

  • TWO CURRENCIES IN ONE Purchase Orders Release Procedure.

    TWO CURRENCIES IN ONE Purchase Orders Release Procedure.
    Please provide a solution if a release strategy is maintained for two currencies like USD and SGD for more clarification please Read the below Requirement.
    Requirement for Singapore:
    u2022          COMPANY Asia (Singapore) wants its own Purchase order release strategy is based on their local currency (SGD)
    u2022          Whereas COMPANY is using only USD as currency in Purchase order release strategy.
    u2022          Standard SAP works based on Character currency which is defining in Class of Purchase release strategy and converts with Local currency to compare with Character Currency.
    Required analysis:
    u2022          The value assigned in classification is based on Conversion from SGD to USD, Due to Exchange rate fluctuations the assigned value is differ by large amounts and hence system is either determining the higher release strategy or Lower release strategy
    u2022          But during Release Strategy Configuration the Net order Value is assigned as 3600 USD considering the Exchange as 1.388889.
    u2022          As per the exchange rate in the purchase order 1.3799 the system is calculation the PO Net order Value but the Strategy is Determined based on the value maintained according to exchange Rate 1.388889
    In the Purchase Order the system is 
    Ex:  Total Purchase Order Value is 4765.21 SGD and 3453.30 in USD
          For Level 1 the value limit is 5000 SGD if it exceeds 5000 SGD it has to go to his manager (Level 2) Exchange rate on 01.04.2008 is 1.3799.
    System Considerations:
    Possible Solution:
    1.        Create a new Class with Characteristic with Currency Value SGD System should determine the class based on the combination of Plant 6000 and Document Category F Purchase Order.
    2.        By using Enhancement spot with Function Module ME_RELEASE_STRATEGIE/ ME_RELEASE_STRATEGIE_EKKO
    Logic:
    1.        System will determine the class PUR_RELEASE from table T16FG if the system finds Plant as 6000 and Document Category as F Then replace PUR_RELEASE with New class as ZPUR _6000.
    2.        Maintain Z table for the combination of Plant and Class for future requirement
    Edited by: Mohammad Irfan on Jun 8, 2009 10:41 AM

    Hi Mohamed,
      You can create separate characteristics far all check points and assign those to class.
    Regards,
    Prasath

  • Stock Transport Order Pricing Procedure

    Dear Experts,
    Please let me know the opssibility to configure pricing procedure for STO (Stock Transport order between two plants of same Company code..
    Pls explain in detail

    Hi,
    In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
    Calculation Schema "RM2000" has condiiton type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
    You can create new freight/delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08

  • Purchase order pricing

    Hello Expert,
    the purchase pricing procedure is made with different item. The final net price is also used to make the average price of the procured material.
    But if I want the average price made with an intermediate subtotal of the pricing procedure, how can I do it?
    Example:
    Gross Price = 100
    Discount      = 2%
    Result (A)    = 98
    surcharge    = 5%
    Result (B)    = 102,9
    freight cost   = 10
    Net purchase order price   = 112,9
    If I want the product average cost made without the freight cost, using the result (B) = 102,9 what do I have to do?
    I cannot use the freigh cost as statistical condition because I want it in the purchase order price.
    Thanks.
    Josy

    As long as the surcharges are part of the PO pricing procedure, there is no way to exclude them from becoming part of moving average price calculation.
    The alternate solution is to go for valuation with standard price. What this means is that the valuation will always happen with standard price, but to account for the normal price variations, this standard price is revaluated at the end of every period, so in the new period the price variations of the last period is taken into account. In this revaluation, you can exclud condition types like surcharges so that they won't impact the standard price and therey by the material valuation.

  • Purchase Order:Pricing condition report

    Hello Experts,
    Greetings.
    I would like to know that is thair any such report avaible by executing particular pricing condition we may know how many purchase order have been created against that particualr condition.(i.e purchase order list - pricing condition wise)
    Any help would be highly appriciated.
    Best Rgds
    Nitin

    Hi
    I dont think so there any report which you will give condition against Po
    but we can check this in table or develop with help of ABAp consultant
    in se16n t-code give table EKKO AND GET CONDITION number field  KNUMV and pass this number
    Now pass this into table KONV and find condition against PO
    Regards
    Kailas Ugale

  • Purchase Order - Pricing - Quantity scale from inforecord...

    Gurus
    Today we are running purchase order item pricing - where we have prices in inforecord - quantity scale prices...
    We have only one plant - and inforrecords are created for plant AAA.
    Quantity scale prices for plant AAA => material 801020
    Qty 2 => price 100
    Qty 5 => price 90
    Qty 9 => price 80
    So far - so good...
    But then "someone" decided to create two new plants...
    So now we can en up with:
    item 10     Material 801020      Qty = 2     Plant = AAA
    item 20     Material 801020      Qty = 3     Plant = BBB
    item 30     Material 801020      Qty = 4     Plant = CCC
    And - of course - we want to continue to use the quantity scale prices...
    Summarize the qty per material.
    Qty = 9
    But how can we solve this "scale-problem"...???

    I think the word "Group Condition" is the functionality I've been looking for.
    In our PB00 we have the flag set for group cond - and we have no group condition routine specified....but I have not succeeded to group the item qty based on material numbers....
    I created my own VOFM formulas...
    form frm_gruppenkey_095.
       xvakey          = '095'.
       xvakey+3(18) = komp-matnr.
    endform.
    ...and now it works...... !!!!!

  • Purchase Order - Pricing Error related to Freight

    Hello All,
    In Purchase Order there is a condition type related to Frieght . Though it is defined manual the system is picking up automatically for few materials.
    Do note that no condition records exists for the same.
    But by default whenever i create a PO for this material the freight condition type is taken into consideration. How can this be avoided ?
    Also note that in condition details for the frieght or any condition ( i mean PB00 etc ) the details tab shown as the last PO condition pricing date for the material / vendor combination .
    Please provide inputs inorder to avoid the same.
    If you have any queries , please let me know.
    Regards
    Ramesh Ch

    Hi
    To the best of my knowledge if you are maintaining a condition record for the condition type (with a access sequence) then sytem will automatically propose the price for the combination you have maintained. you delete the condition record and try.
    Hope this works
    Regards
    Jagadish

  • Profit Center Value in the Purchase Order Pricing

    Dear Friends
    I am stuck at a process design step and I need your help to proceed further.
    We have created a new Condition type in MM Purchasing to display the charges incurred towards the inward freights.
    These freight costs vary depending on the Profit center. ( The Profit Center is already included in the Communication Structure KOMP) So We have Profit center field included as one of the field in the Table and in access sequence.
    The Profit center is visible in the item data of the Purchase order in the Account Assignment Tab Page  Under Item Details section.
    But this value is stored in EKKN & not in EKKO or EKPO
    I have created condition records  also.
    Now when I create  a  PO the value is not picked from the condition records. When i looked at Pricing analysis the value for Profit center is Blank.
    So Kindly advice me how can i get the value of the Profit center in the condition records.
    Thanks & Regards
    Srinivas

    Hi,
    We have  a similar scenario with the order type and we created a new field as ZZBSART in the field catalogue.
    included the ZZBSART in to the communciation structure KOMG so that it will be available in the KOMK structure.
    After that, some coding have to be written in the user exit J_117_USEREXIT_FILL_KOMK_KOMP.
    Sample coding for Vendor region
    Select single regio into XKOMK - regio
       Where LIFNR = XKOMK LIFNR
    Try with this and let me know if you have any issues.
    Regards,
    RitiG

  • Regarding purchase order pricing conditions using exits or badi

    Hi friends can anybody help me and  let me know the solution.
    Please explain how the change in the pricing condition amount value should update the cost in PO.
    and which EXITS or BADI use for .
    if anybody have the solution send me reply AS SOON AS
    Thanks,
    srinivas

    OK
    But the problem is pricing conditions like transport cost. Because when I do a new purchase order the system use last transport cost and i don´t want it.
    What I want (if possible) with infoupdate is:
    - Update ( PBXX & PB00)
    - Don´t update (other conditions like transport).
    Thanks....

  • Bill to Return order - Pricing procedure determination

    Hi
    Need expert advice on following customization. 
    We have a return order getting created with reference to F2 invoice.  We need to have a new pricing procedure determined in the return order instead of the pricing procedure copying from F2.
    I have changed the pricing type in F2 - RE copy control to B.  I have set up a new document pricing procedure for RE.  I have setup the pricing procedure for RE.
    Still i am finding the F2 procedure getting copied to RE.
    Need your help on this.
    Thanks & Regards,
    CLN

    Hi Chakravarthy,
    Would like to know if the return order was created before the configuration changes??? If yes, then in the return order condition tab you would have an update option. Choose pricing elements to be redetermined.
    Regards
    Nadarajah Pratheb

  • Purchase Order Pricing tables

    Hi all,
    Please help me with the table that holds the pricing condition values in purchase order.
    Requirement is that abaper need the table that holds the value given against the condition type in conditions tab in PO item level, for a particular PO.
    regards
    sapmmlearner

    Hi,
    EKKO - Purchase document
    EKPO - Purchase document (item level)
    EKPV - Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
    EKET - Delivery schedule
    VETVG - Delivery Due Index for Stock Transfer
    EKES - Order Acceptance/Fulfillment Confirmations
    EKKN - Account assignment in purchasing
    EKAN - Vendor address purchasing
    EKPA - Partner functions
    EIPO - Item export / import data
    EINA - Purchase info record (main data)
    EINE - Purchase info record (organizational data)
    EORD - Source list
    EBAN - Purchase requisition
    EBKN - Purchase Requisition Account Assignment

  • Purchase order Relese Procedure...

    Hi experts,
    Relese procedure for Purchase order.
    FIRST LEVEL  USER ID  :-      ABC
    SECOND LEVEL USER ID  :-   XYZ
    when they(abc) user create a purchase order .he is releasing PO  to second level person..
    but without involving second person he can click on the relese PO tick on the ME29N.
    is there any settings behind that .. that first level person can not  relese second level persons chick mark i mean
    authority ....
    Thanksinadvance,
    Anthyodaya.

    Hi,
    Check this link would help [ Authorization for release procedure |Re: Authorization for release procedure]
    [Setting up simple Release Procedure |http://www.sap123.com/a/59/]
    Regards

Maybe you are looking for