Why Info record net price is 0
info record price is 20hkd/1pc in the past peried. as the price change, i have create a new price in current peried and save it(price is not 0). when i use me12 again and find organazation data view price is 0. and click the condion but the price is not 0,
notes 685117 suggest use report RM06INP0 to Solution
in current peried why happen this issue?
Hi,
The price in the info record (EINE-NETPR) does not always agree with the price that is taken from the info record when creating a purchase order. The most common cause is that the condition was updated by condition maintenance. This will not translate into a direct update of the net price in ME13 (display info record). If you want the net price to show exactly as the info record condition, then schedule report/program RM06INP0. This will do an update routine and synchronize prices.
Regards
Govind
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when i create a po and save, then change info record scales price (price is more than po price), after change info record,
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jamesThanks,
In info record,close old price by setting to validity date as for ex.31.01.2010,
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I have verified the validity of the info record and the Blocks on the Vendor and seems ok.
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Does any scheduling agreement exists for this info record
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Dear Gurus,
While creating a PO, when I change the PO creation date, price in the PO will change according to the validity start date based on the PIR.I believe thats the logic right? I have a scenario, I'm facing a problem that when I change the PO creation date between 2011 and 2012 period, the price of the PO at times will not change according to the PIR validity start date. Is there any OSS note related to this issue or I'm missing out any logic?
Validity periods
Validity on Validity to Deletion Flag.
04.11.2011 31.12.2011 x
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By default, the pricing conditions are dependant on PO document date.
But there are different options like, whether you want your pricing to be dependant on Delivery date of PO item or current date (sy-datum) or GR date etc.
This filed is available in 2 places: 1. Vendor master>purchasing data> Pricing Date Control
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MM - Difference between Info Record and Price/Discounts/Others Conditions
Hi All,
In MM we use transactions like ME11 to maintain info record. In such transactions we can handle condition types PB00, RA00, FRB1, etc to specify price, discount and freight cost.
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ME11 is for vendor/material/purch org combination
whereas MEKE is for vendor/purch organisation only. So it will be applicable for all materials supplied by the vendor.
regards
Anand.C
Message was edited by:
Anand Chidambaram -
Info Record mass price changes
rather than someone entering new validity periods and prices for several materials one by one is there a transaction i'm missing? i expected it to be in memassin. either for revisions or creations of new periods. maybe eCATT is an alternative? curious to see how others solved this.
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The best way is LSMW only... But screen Control is difficult in LSMW. IF you have an ABAPer createa BDC Program
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Kishore -
Hi guys,
I have a semifinished good for which the std price is getting updated by Costing Run(PP). Now I want to release the P.O for the same price to Vendor.
How it is possible to update the info record net price with Std price of the master record automaticaly.
And I need to add the overhead cost by condition types and save the Info record.
Please guide with your valuable inputs.
Point shall be awarded.
Thanks,
Dhanu.Hi,
Please create Info record for the vendor in ME 11 with the standard price in the Material Master record
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Hi,
How can we distinguish between Automatically created Info Record and manually created Info Record (By User through ME11 transaction).
Where we can see the difference???
Plz guide...Hi,
In case of Automatically created Info record, Net price and Effective price fields will be blank where as in case of manual info record, you maintain the price under "conditions" manually and which gets updated in net price and effective price fields.
Also Run Reports ME1M and ME1L, Info records with "Condition No Price Found" are automaically created. And manual info records will have have "Condition XXX Amount" -
Dear All,
I enter Net price when i create the Info record.
When i want to display that info record,the given net price is not there and found to be zero.
What is the reason?
How do i get the price there?
RegardsHi,
If you have not maintained valid conditions in your Pur info record then price is picked from last purchase order through purchase order price history if customizing settings allow so (In your case if customizing settings allow and the net price 100 in the info record is not from valid conditions, price picked will be 250).
In the price determination process in PO system always first looks for pur info records with valid conditions if not found then it looks for last PO price.
There is also a parameter for default values for buyers called EVO. If you make settings in customizing for this parameter and tick the Chkbox for picking the last purchase order price in it and you attach this parameter to your user ID in the user-own data with PI value, then last PO price is picked as default value in the net price.
You can refer the following link
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee130655c811d189900000e8322d00/frameset.htm
Regards,
Prithviraj -
Info Record Vs Master Record Price
Hi,
I would like to know why in the project builder appears de master record price of a component instead of the price of the purchase requisition (info record price)?
If I manually introduce the Info Record the price will be updated but would be possible to update the price automatically when the purchase requisition is created?
Thanks,It is happening because of the settings in Valuation Variant. If you want to pick value from Purchase Info Record then change priority sequence in valuation variant, it will start from L.
txn. OKKT -
I am trying to change the net price in inforecord. Currently it says 0.00 usd. The condition PB00 is maintained.
Even if i change the value to 300usd in PB00, still my net price field says 0 in inforecord.
Why is the net price not changing, even after i change the PB00 condition type in info record? Any suggestions.
Sylviasee explanation in OSS note 685117 - Net Price in Info Record or Contract is wrong
and 392988 - Consulting: Prices in info record and RM06INP0
you have to run report RM06INP0 for Info Records -
PIR net price not follow the condition screen
Hi all,
I have a question regarding my pricing condition maintained in a PIR.
In one of my PIR record, there is two validity line records in the pricing condition with the following date range and value:
1 - 2008.04.01 to 2010.12.31 ==> PB00 is USD853,00/1 PC
2 - 2011.01.01 to 2999.12.31 ==> PB00 is USD853,00/1 PC
However, the strange thing is that in the Purchasing Org screen in the PIR, the NET price value is "879,00 per 1pc" even with the VALID-TO field value as "2999.12.31".
May I know why the the Net price in this view not picking up the USD853? Something go wrong in the PIR?
(in between the Pr Date Category is 2-delivery date).
Please help.
tuffHi Jurgen,
I am still a little bit confuse as of why in the Purchasing Org screen in the PIR, the NET price value is "879,00 per 1pc" even with the VALID-TO field value as "2999.12.31".
Question1-
Shouldn't the above field automatically pick-up what is maintained in the condition screen of the most latest pricing record which is the USD853,00 for the second line item I described previously?
Question2 -
What have caused the 879,00 being inserted into the Purchasing Org screen in the PIR, the NET price field? where is this USD879,00 coming from??
Thanks and please help.
Tuff -
Purchasing Info Record and Source list
Hi all,
I am using purchasing info record along with a price for the vendor and material. This would get the net price into the Purchase order. Do i really need to create source list ? What will source list do for me ? Wouldn't having info record be sufficient ?
Looking forward to hear your suggestions.
Thank you.
JoyceHi Joyce,
If you have not maintained valid conditions in your Pur info record then price is picked from last purchase order through purchase order price history if customizing settings allow so (In your case if customizing settings allow and the net price 100 in the info record is not from valid conditions, price picked will be 250).
In the price determination process in PO system always first looks for pur info records with valid conditions if not found then it looks for last PO price.
There is also a parameter for default values for buyers called EVO. If you make settings in customizing for this parameter and tick the Chkbox for picking the last purchase order price in it and you attach this parameter to your user ID in the user-own data with PI value, then last PO price is picked as default value in the net price.
You can refer the following link
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee130655c811d189900000e8322d00/frameset.htm
Source List -
The source list is used in the administration of sources of supply. It specifies the allowed (and disallowed) sources of a material for a certain plant within a predefined period. Each source is defined by means of a source list record.
The source list serves:
To define a source of supply as "fixed". Such sources count as preferred sources over a certain period of time.(For example, the fixed vendor for material 1 is X for the first quarter and Yfor the second quarter of the year.)
To define a source of supply as "blocked".(This means, for example, that contract 123 may not be used for a certain period of time.)
As an aid in selecting the preferred source during the source determination process.(For example, the vendor A is determined as the source for an item of a requisition dated 15th June relating to material 1.)
To block the external procurement of a material
Regards,
Rahul.
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