ADOPT THE PR PRICE INTO PO

Dear All,
I would like to fix the price for a material and whenever i create PR that fixed prce of the material should automaticaly into PR and the same PR i would like to adopt in the PO with the fixed material price.
Thx

Hi
If you like to fix the price in PR then you need to put standard price in material. Then when ever PR is created, it will come as a valuated price in PR. Then further if you convert this PR to PO then same price will be populated in PO but you have the option to change this while creating PO.
If you really want to fix the price in PO, then you need to create condition record either in MEK1 or create an Info record, so system will automatically pick that price and user will have no option to change it as it will be greyed out the moment user inputs vendor, material information in PO.
Hope this helps.

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Split the material cost into labor and overhead costs

Hello Experts,
We get Finished Goods from another plant and that plant is not on SAP. So we load these materials as Finished Goods and enter the price in the costing tab and we do run cost estimates. In the cost estimate we see this price as material cost. How can we split this material cost into material + labor + over head costs? Is there anywhere we can enter the percentages that would split the total price into material and labor and overhead prices? I appreciate your time and response.
Thanks In Advance

HI Venkat,
You can only split material cost using origin groups and not into material, labour & OH as you may know the cost components are grouping of cost elements (with an option to use origin groups).
If this is too important for you to maintain that cost component split, then I see the only way is to consider maintaining quantity structure in SAP for the finished product, so that cost roll up happens with cost components.
Hope this helps.

Copying the sales price data into Condition type

Dear SD Gurus,
Iam in a typical situation. my client is into Electrical Installation and services, so based on the tender documents, they quote the project.
they are doing costing (ie arriving at a supply rate) in quotation. To arrive at a supply rate, they are entering the cost price of the material ie (PR00) in the quotation and adding the profit (for eg : ZPRF condition type) for it. now my problem is i have to add these two condition types into one condition type to arrive at a selling price. how can i achieve this.
And also while creating the sales order with reference to quotation, these two condition types (ie cost price(PR00) and profit (ZPRF) should not get displayed in the sales order.
Is there any solution for this method.
eagerly waiting for your replies.
Thanking you all in advance
rgds

Hi SD
First of all for project quotation the best practice documentation is available in SAP Discrete Manufacturing ,please go through it . that will help.
Secondly for getting costs in quotation level pricing u can use either of 2 conditions EK02 or VPRS that will give cost .
Add Profit condition to it .
U can use different pricing procedure for quotation and sales order and in copy controls give routine to redetermine manually.
Else if u r using the same pricing procedure ,take help of Abap developer for changing table controls in program.
Check whether u can use Transaction SHD0.
Hope this helps
Regards
Mandar

I'm trying to upgrade my iCloud storage for the new price.

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How can I get 20g for $0.99 a month?
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Katherine,
have you read the message in the panel? Something is wrong with your credit card. Perhaps you have to enter a new date of expiration.
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-- Léonie
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How do I stop Mac App Store apps listing as "Accept" rather than the purchase price?

Hi there,
I'm attempting to buy iPhoto '11 from the Mac App Store but it lists as "Accept" rather than the purchase price.
When I click on Accept a message pops up saying "These apps cannot be accepted by your Apple ID: These apps were already assigned to another Apple ID, and they will be available in that Apple ID's Purchases list. If you don't have access to that Apple ID and want to receive future updates, you will need to purchase the applications."
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Against PR when created the PO,price is not picking from PR to PO?

Hello Gurus,
Against the PR,created the PO system is not picking the price from PR to PO ?

Hi Rama,
For repeat purchases in Purchase Order, it will take the previous Purchase Order price.
For first time purchases, it will ask you for a price, unless you have Info record ready.
In order for the system to NOT ask you for a price during PO creation when you DONT have Info Record ready:
1) Under valuation tab in PR, choose Adopt as Net Price. Once you do this, per line item, the price will be adopted in Purchase Order.
If you cannot find the field above, you need to set Parameter EFB - 01 (configured in OMET) to your/the buyers parameter settings in SU01.

Function Module for getting the Sales Price for a condition type

Hi,
I am looking for a standard function module to which I can pass my condition type(new customizing) and it will return the sales price. The customer is going to create some new condition type to manitain the sales price. I'll have the necessary information like material/sales org/distribution channel, customer and need the standard function module to read the condition records for that condition type(as configured) and give me the price. PLease help if you know of a standard function module performing this.
Thanks in advance.
Regards
Malthi

Hi malthi ,
welcome to sdn
for material sales area u can look for the validations is table MVKE.
the classification of the conditions is in tables like A901, a902 etc which in my opinion holds the condition types per classification .
put a A* in se11 and this will give the list of tables per classification .
u need to get the conditions as per kschl and dmbtr and
etc..
like this ..
Get Condition Values for Material/Plant combination
IF NOT i_a916[] IS INITIAL.
    SELECT knumh kappl kschl krech
           kbetr konwa kpein kmein
           INTO TABLE i_konp
           FROM konp
           FOR ALL ENTRIES IN i_a916
           WHERE knumh EQ i_a916-knumh AND
                 kappl EQ i_a916-kappl AND
                 kschl EQ i_a916-kschl AND
                 loevm_ko NE 'X'.
ENDIF.
Get Condition Values for Material/Plant/Ordertype/
Customer combination
IF NOT i_a925[] IS INITIAL.
    SELECT knumh kappl kschl krech
           kbetr konwa kpein kmein
           APPENDING TABLE i_konp
           FROM konp
           FOR ALL ENTRIES IN i_a925
           WHERE knumh EQ i_a925-knumh AND
                 kappl EQ i_a925-kappl AND
                 kschl EQ i_a925-kschl AND
                 loevm_ko NE 'X'.
ENDIF.
just check this Fm if u can apply ur condition over here ..
ME_GET_PRICE_CONDITION
regards,
VIjay.

How to write the JTables Content into the CSV File.

Hi Friends
I managed to write the Database records into the CSV Files. Now i would like to add the JTables contend into the CSV Files.
I just add the Code which Used to write the Database records into the CSV Files.
void exportApi()throws Exception
          try
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               System.out.println("Connected");
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               //write fields names
               String rec = "";
               for (int i=0; i < fieldNames.length; i++)
                    rec +='\"'+fieldNames[i]+'\"';
                    rec+=",";
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               //write values from result set to file
                rsexport.beforeFirst();
               while(rsexport.next())
                    rec = "";
                     for (int i=1; i < (columns+1); i++)
                         try
                                rec +="\""+rsexport.getString(i)+"\",";
                                rec +="\""+rsexport.getInt(i)+"\",";
                         catch(SQLException sqle)
                              // I would add this System.out.println("Exception in retrieval in for loop:\n"+sqle);
                     if (rec.endsWith(",")) rec=rec.substring(0,(rec.length()-1));
                    writing.println(rec);
               writing.close();
     }With this Same code how to Write the JTable content into the CSV Files.
Please tell me how to implement this.
Thank you for your Service
Jofin

Hi Friends
I just modified my code and tried according to your suggestion. But here it does not print the records inside CSV File. But when i use ResultSet it prints the Records inside the CSV. Now i want to Display only the JTable content.
I am posting my code here. Please run this code and find the Report.csv file in your current Directory. and please help me to come out of this Problem.
import javax.swing.*;
import java.util.*;
import java.io.*;
import java.awt.*;
import java.awt.event.*;
import javax.swing.table.*;
public class Exporting extends JDialog implements ActionListener
     private JRadioButton rby,rbn,rbr,rbnore,rbnorest;
     private ButtonGroup bg;
     private JPanel exportpanel;
     private JButton btnExpots;
     FileReader reading=null;
     FileWriter writing=null;
     JTable table;
     JScrollPane scroll;
     public Exporting()throws Exception
          setSize(550,450);
          setTitle("Export Results");
          this.setLocation(100,100);
          String Heading[]={"BOOK ID","NAME","AUTHOR","PRICE"};
          String records[][]={{"B0201","JAVA PROGRAMING","JAMES","1234.00"},
                           {"B0202","SERVLET PROGRAMING","GOSLIN","1425.00"},
                           {"B0203","PHP DEVELOPMENT","SUNITHA","123"},
                           {"B0204","PRIAM","SELVI","1354"},
                           {"B0205","JAVA PROGRAMING","JAMES","1234.00"},
                           {"B0206","SERVLET PROGRAMING","GOSLIN","1425.00"},
                           {"B0207","PHP DEVELOPMENT","SUNITHA","123"},
                           {"B0208","PRIAM","SELVI","1354"}};
          btnExpots= new JButton("Export");
          btnExpots.addActionListener(this);
          btnExpots.setBounds(140,200,60,25);
          table = new JTable();
          scroll=new JScrollPane(table);
          ((DefaultTableModel)table.getModel()).setDataVector(records,Heading);
          System.out.println(table.getModel());
          exportpanel= new JPanel();
          exportpanel.add(btnExpots,BorderLayout.SOUTH);
          exportpanel.add(scroll);
          getContentPane().add(exportpanel);
          setVisible(true);
      public void actionPerformed(ActionEvent ae)
          Object obj=ae.getSource();
          try {
          PrintWriter writing= new PrintWriter(new FileWriter("Report.csv"));
          if(obj==btnExpots)
               for(int row=0;row<table.getRowCount();++row)
                         for(int col=0;col<table.getColumnCount();++col)
                              Object ob=table.getValueAt(row,col);
                              //exportApi(ob);
                              System.out.println(ob);
                              System.out.println("Connected");
                              String fieldNames[]={"BOOK ID","NAME","AUTHOR","PRICE"};
                              String rec = "";
                              for (int i=0; i <fieldNames.length; i++)
                                   rec +='\"'+fieldNames[i]+'\"';
                                   rec+=",";
                              if (rec.endsWith(",")) rec=rec.substring(0, (rec.length()-1));
                              writing.println(rec);
                              //write values from result set to file
                               rec +="\""+ob+"\",";
                               if (rec.endsWith(",")) rec=rec.substring(0,(rec.length()-1));
                               writing.println(rec);
                               writing.close();
     catch(Exception ex)
          ex.printStackTrace();
     public static void main(String arg[]) throws Exception
          Exporting ex= new Exporting();
}Could anyone Please modify my code and help me out.
Thank you for your service
Cheers
Jofin

CO88-Error :Perform the planned price change for material

Hi Experts,
While running CO88 i get this error. "Perform the planned price change for material ". My material is manage at S and it doesn't have any marked cost. The status is FR and no other status on cost etimate for the article are active. what i shoul do? why if i run the PP order with KO88 i don't have any error?
Please help i'm facing the closing period.

Hi,
If dynamic price change is active in your system the first posting in the new period of this material tries to
- release a future cost estimate of that period OR
- change the price to the future price in accounting view
(if the future price date is reached)
Unfortunately this dynamic price change does not work in order settlement. Therefore you are asked to perform the price change first by t-code CKME (or CK24).
If you are using price determination control 3, any price change or release should always be the first transaction in a new period to avoid any inconsistencies.
The dynamic price release will only release the price with transactions which involve material movement and this is not the case by posting invoices and order settlements.
if you are in period 12/2009 then a settlement in 12/2009 does not require the release cost estimate of 01/2010.
But if you are already in 01/2010 therefore settlement in 12/2009 is a posting into the previous period. This will change also data of the current period. Therefore the cost estimate has to be released first.
Another option, if you don't want to receive this message, would be to change this message from Error to Warning (check note 434752).
Please follow the following steps:
T-CD:OMRM
Message M8 394
=>you set the message type to '-' for error message M8394, that means no message is to be issued.
regards
Waman

Release Strategy should be effected even if the PO Price is lowered?

Hi users,
Another doubt of mine is based on the release strategy (the Purchase order goes for rerelease) only in case of the increase in the PO Order Price (that is if the price is manually increased in a PO or if it indirectly increased by the increase in quantity)
Requiremnent: the current requirement is the po should go for a rerelease even if there is a decrease in the po price. alternately any change in the PO effecting a rerelease would also be acceptable.
anticipating an rearly answer.
thanks and regards
vinay

This is standard SAP. Release strategy will be reset only on increase in value. You have to make the release strategy think that the value has increased (even if it has decreased).
Please see (the second part of) my comment in
Re: release strategy is not reset in PO?
Reproduced here for your ease:
You can use the release user exit. If the PO is in change mode and Save option is selected, then increase the value in the user exit (This does not increase the PO value actually, just fools the release strategy into thinking that the value has increased).
Hope this resolves.
Lakshman

How to display the xml content into my datagrid

Hi Experts,
                 i have created a webservice for sales quotation through DI-Server.iam able to add a new sales quotation through my coding & iam able to get the sales quotation based on the DOcEntry in an *XML file*.
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<?xml version="1.0" encoding="utf-8" ?>
- <BOM>
- <BO>
- <AdmInfo>
<Object>oRecordset</Object>
</AdmInfo>
- <OQUT>
- <row>
<DocEntry>8</DocEntry>
<DocNum>8</DocNum>
<DocDate>20080715</DocDate>
<DocDueDate>20080815</DocDueDate>
<CardCode>C0003</CardCode>
<CardName>HP India</CardName>
<DocTotal>14500.000000</DocTotal>
<ItemCode>A00006</ItemCode>
<Dscription>HP Officejet 7310 All-in-One</Dscription>
<Quantity>1.000000</Quantity>
   <Price>14500.000000</Price>
<Currency>INR</Currency>
   <DiscPrcnt>10.000000</DiscPrcnt>
<LineTotal>14500.000000</LineTotal>
   </row>
</OQUT>
</BO>
</BOM>
Now the problem is from this xml content i should display the values in my datagrid like:
DocEntryCardCodeDocDueDateItemCodeDscriptionQtyTotal
     8--C000320081116--A00006-HP-off jet-2 ---                     1000
can anybody suggest me some ideas that how to get the SPECIFIED values into my datagrid...........
regards,
shangai.

hi vincent,
                Thanks for your reply.iam unable to understand these lines in your code..iam working in vb.net
public static DataSet GetDataSetFromXML(XmlNode XMLNode)
grid.DataSource = GetDataSetFromXML(Result.SelectSingleNode(xpath_string));
this is my coding....it's throwing an error when i declare like this
Public Sub GetDataSetFromXML(ByVal XmlNode)
        Dim ds As New DataSet
        Dim reader As XmlNodeReader
        reader = New XmlNodeReader(XmlNode)
        ds.ReadXml(reader)
        reader.Close()
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shangai

Problem with changing the Standard Price using MR21

I'm upgrading the system from 4.6C to ECC6.
Upgrading the Standard Price works normally in 4.6C. However, in ECC6, I notice that the data saved to CDPOS table is wrongly formatted. Therefore the other programs fail to read from this table.
Standard price is supposed to be right-justified. But it not like that in ECC6.
Can anyone tell me we should I look into to control the process of saving the data to CDPOS?
Thanks.
Han

Thanks Amuktha.
The link doesn't seem to help resolving my problem.
The changes is saved into CDPOS in the field Value_New (CHARACTER 254) in the way that the actual data can be retrieved by:
value_new+238
But any update to the standard price using MR21 now result in the value of Value_New that require:
value_new+7
to get the actual data.
Further more, in the old system, the standard price value in the decimal form like: "55.66" will be save to VALUE_NEW as "5566". So to get the real value, the system need to devide the value by 100 to get the actual new price.
In the ECC6 system, it is exactly the same as what we input: "55.66".
My question is: Is there an user exit, BADI or any way that can interfere the process of saving the data to CDPOS so that I can ensure the new Price will be save as "5566" and can be extracted using VALUE_NEW+238?
Thanks.
Han

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,
Sridhar

Hi,
        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

Currency IDR becomes greater than the maximum price

Dear All
We have error message (no 06217), when create PO, like bellow :
=================
Net price in IDR becomes too large
Message no. 06217
Diagnosis
The calculated net price in currency IDR becomes greater than the maximum price ("99999999999") defined in the system.
Procedure
Make sure your entries are correct.
Check the following:
The exchange rate, if the currency differs from the local currency;
The conversion order unit --> order price unit.
==================
Would you like help me please
thanks
imron

Hello,
The PO value in IDR currency is larger than the maximum length the SAP field and hence the error message. Either your order currency or your company code currency must be IDR in the PO and the total order value is exceeding the technical field length limitation in SAP.
The best way ahead would be to break down the PO line into different purchase orders.
Regards
Greg

Upgraded my macbook pro to mountain lion from snow leopard does this mean i can upgrade my imac as well for the same price? And will it mess it up?

upgraded my macbook pro to mountain lion from snow leopard does this mean i can upgrade my imac as well for the same price? And will it mess it up?

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ADOPT THE PR PRICE INTO PO

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