To add Net price in Purchase order
Hi,
I have a sceneria where i need to add net price against line item which was marked as free in purchase order (Net price is 0). Subsequently material was deliverd from vendor and GI also was done. Goods receipt is also completed. This material batch number is consumed for custmer sales orders subsequently. There is 0 quantity available for this material in the plant. Now the user wants to change the net price to 2 for the line item. To change net price in purchase order, we tried to cancel GR material document.But we get an error that 'Deficit of unrestricted use' for the batch number.
Can any one give us solution for changing the net price in purchase order?
Regards,
Hello,
the only chance to add a PO price is to unflag the free flag in ME22N. This is only possible when quantity received for the PO is zero. Therfore you must reverse the quantity received by doing a dummy receipt for the batch, reverse the GR for PO, you change the flag, set a price, redo GR for the PO, reverse the dummy receipt.
Hope this helps, regards
Michael
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Can I modify the column "Net Price" of purchase order to display 3 decimals?
Looking forward to your reply.
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Hi,
We have contract with a vendor for a particular material with net price 1,483.59 EUR for 1000 PC. This net price is arrived from the below specified Item level conditions:
Gross Price(PB00) : 1421.61 EUR for 1000 PC
Surcharge(ZESC) : 4.360 %
When the Purchase Order is created for 100 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,483.60 EUR for 1000 PC.
When the Purchase Order is created for 10 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,484.00 EUR for 1000 PC.
When the Purchase Order is created for 20 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,483.50 EUR for 1000 PC.
When the Purchase Order is created for 300 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,483.57 EUR for 1000 PC.
When the Purchase Order is created for 800 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,483.60 EUR for 1000 PC.
When the Purchase Order is created for 900 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,483.59 EUR for 1000 PC.
Why is the net price fluctuating? Is there is any config setting based on which such differences are arising?
Please guide me.
With regards
KrishnaHi Sanjay,
There is no Scale price specified in the Contract.
With regards
Krishna -
Net price on purchase order with reference to purchase requisition
Hello!
When I create a purchase order with reference to purchase requisition, the net price goes automatically to the purchase order.
But It's possible change the net price on PO, and I must close this possibility.
Do you know how can I do this?
Thanks, Camila!Hello
Try to search SCN for EVO
You will find this: PR price in PO -
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Dear All,
I have an issue in the Purchase order, given below is the detail of the issue.
PO/LI1 Consists a material A (Grid based), and with a condition record i have maintained sizewise pricing.
Eg: Size L - 1usd per 1, Size M - 2usd per 1 and Size S - 3usd per 1. Assume the quantity for each size been 10
Thus at a Schedule line item level it would be as follows
Grid | Schedule Qty | Net Price
S 10 3
M 10 2
L 10 1
Thus at a PO/ Line item level the net price should be (6/30)that is (net value/net quantity) = 0.2 per 1, in my system it doesnt show like as 02. per 1, it shows the net price of size L (in this instance it picks the price of size L and shows it as the NET PRICE at PO/LI Level
What could be the possible reason this could happen, i believe this is a problem.Is there a place in configure where i can change the system to capture Net price at PO Line item =(Net Value / Net quantity) rather than picking the price of the size L.
Other info
Size L is the last Delivery Schedule line number
Hope my question is clear.
Thanks & Regards
Shabeen
Shabeen Buhary
Edited by: shabenn on Dec 17, 2010 10:13 AMHi,
Even though you maintained different Prices for Different grids only default grid value only displayed at line item level. But if you do GR for those grids valuation will happened at as you mentioned the purchase order.
regards,
Siva reddy -
ZA00 Surcharge on net, price error Purchase Order
Hi experts
we are working into MM ECC 6.0
After an upgrade from 4.7 we are not able to create PO with ZA00 Surcharge on net as condition type (item level).
Into MM 4.7 all worked properly.
Using bapi POCREATE1 all works correctly if we are without ZA00, but if an order has ZA00 (Surcharge on net) it dosen't work, the PO is without NET PRICE.
Is there anyone with the same issue?
regards
andreasolved by me
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Adopt requisition price in purchase order in ME51N
Dear experts
I am not able to get field BPUEB(Adopt requisition price in purchase order) in ME51N item details screen,in Valuation tab ,
what is setting required to bring the filed to my valuation tab ?
GopiHi Gopi,
Go to the tcode ME51N and there click on the "Personal setting "
then click on the "default values"
then click on the "more field" there u add the purchase order price and copy it .Nowmaintain where u want the Po price to be as 1.net price or 2. gross price or do not adopt
and save the setting.
Hope it wud have answered ur question
Reward if useful
Aasif -
Purchase Requisition - Adopt requisition price in purchase order
Hello all,
In Purchase Requisition there is the field BPUEB (Adopt requisition price in purchase order) that is used to transfer the valuation price from the PR to the PO.
The field's values are :
0. Do not adopt
1. As gross price
2. As net price
The default value is "Do not adopt".
How can I change the default value to "As gross price" ?
Thanks,
IsaacHi,
you can control this via the user parameter EVO.
the various combinations can be configured in SPRO
Material management > Purchasing > Environement data > Define default values for buyers
Choose an entry (or create a new one)
Go to the price adoption tab and set the "always copy" option and flag the "manual becomes gross price".
Allocate this code to the EVO parameter on the user profile settings.
Steve B -
Terms user query Changes in unit price in purchase order and a/p invoice
Dear sir
please give me a term user query for , if any changes in unit price in purchase order and a/p invoiceHi,
Try this:
SELECT Distinct ' true'
FROM adoc T2
JOIN ado1 T0 ON T2.docentry = T0.docentry AND T2.Objtype = '22'
JOIN por1 T1 ON T1.docentry = T0.docentry AND T1.Linenum=T0.Linenum
WHERE $[$38.14.number] != T0.Price
Thanks & Regards,
Nagarajan -
How to get Actual Price in Purchase Order
Hello experts,
Could you suggest me what FM (or table) can be used to get value for Actual Price in Purchase Order (tcode ME23N) on tab Conditions?
I not found it in KONV table because this record does not has Condition Type.
Thanks in advance.Hi,
You can check in material master. For Table Reference, use MBEW Table. For history Table : MBEWH
Here Valuation Area is used for Plant.
Regds,
Anil -
How to add net price in BAPI BAPI_PO_CREATE1
hi all:
when i use bapi BAPI_PO_CREATE1, i cannot add net price in PO. code is as follow.
*POPULATE ITEM DATA.
clear t_po_items.
t_po_items-po_item = v_poitem * 10.
t_po_items-material = SEQ_FILEH-matnr.
t_po_items-SHORT_TEXT = SEQ_FILEH-MAKTX.
t_po_items-plant = p_RESWK.
t_po_items-quantity = SEQ_FILEH-MENGE.
t_po_items-PO_UNIT = SEQ_FILEH-MEINS.
t_po_items-TRACKINGNO = SEQ_FILEH-BEDNR.
t_po_items-ACCTASSCAT = SEQ_FILEH-KNTTP.
t_po_items-ADMOI = SEQ_FILEH-ADMOI.
t_po_items-NET_PRICE = SEQ_FILEH-netpr.
t_po_items-PRICE_UNIT = SEQ_FILEH-peinh.
t_po_items-FREE_ITEM = ' '.
t_po_items-IR_IND = c_x.
APPEND t_po_items.
*POPULATE ITEM FLAG TABLE
clear t_po_itemsx.
t_po_itemsx-po_item = v_poitem * 10.
t_po_itemsx-po_itemx = c_x.
t_po_itemsx-material = c_x.
t_po_itemsx-SHORT_TEXT = c_x.
t_po_itemsx-plant = c_x.
t_po_itemsx-quantity = c_x.
t_po_itemsx-PO_UNIT = c_x.
t_po_itemsx-TRACKINGNO = c_x.
t_po_itemsX-ACCTASSCAT = c_x.
t_po_itemsx-tax_code = c_x.
t_po_itemsX-item_cat = c_x.
t_po_itemsx-ADMOI = c_x.
t_po_itemsX-IR_IND = c_x.
t_po_itemsx-NET_PRICE = c_x.
t_po_itemsx-PRICE_UNIT = c_x.
t_po_itemsX-PO_PRICE = c_x.
t_po_itemsx-FREE_ITEM = c_x.
APPEND t_po_itemsx.
any advice?Hi Gang LI,
Try by adding this to
t_po_items-po_price = '2'. ( 1 = Gross, 2 = Net price ) -
Mass Update price of Purchase Order from Info Record
Dear guru ,
I have created many purchase orders.
After this creation I change the prices of linked info records.
Does exist a transaction that mass update the price of purchase order from info record ?
Thanks.Use transaciton MEI2 for price update in Mass.
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How to get Material Master Moving average price into Purchase Order
Hi,
How to get Material master moving average price into purchase order instead of Purchase Info record.
Thanks,
SridharHi,
I cannot understand whether it is necessary .
How about as following step?
1. create Purcahse requisition
Price come form moving average price in material master.
2. Create Purchase order reference Purchase requisition
There is a setting from the unit price of P/R onto the unit price of P/O.
Regards,
Gaito -
Hello Experts,
We have created a process order, and afterwards reservation accordingly.
What is the source of materials' net price? Should it from material master data or the purchasing info record? Since in our system, some of them are from material master data, while some of them are from PIR.
Please advise.
Thanks,
EmilyHi,
The material price will pick from the material master price only. If the material master price is not there and if it external procurement, it will pick from the purchase info record.
Regards,
V. Suresh
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