Authorization to display Net Price (NETPR) in purchase orders

Hi,
Where is the authorzation configured to hide the net price in purchse orders? I think it's a configuration setting (the IMG, SPRO) but I don't know where.
Thanks.

hi,
chek with your basis person. he shud be able to acord authorisations based on the steps in the pricing procedure. he can withdraw the authorisation of viewing from teh step where the value is calculated.
saurabh

Similar Messages

How to make net price field in Purchase Order Uneditable

Hello all,
I am facing a problem. During creation of purchase orders the material price is picked up from the Info Record, but the net price field is editable. Please guide me how through standard SAP can i make this net price field uneditable.
Thanks in Advance,
Ritesh.

Hi Ritesh,
You can goto:
SPRO-MM-Purchasing-Purchase Order-Define Screen Layout at Document Level
from here you select ME21N-Selection group-Quantity and Price.
Make the price and price unit as DISPLAY.
By this it will show only display for price, but you have to take not that there is also condition tab which user can change the price, this price is from INFOREC.
Goto to M/06 select your Condition type, In Manual entries maintain "D"-Not possible to process manually
Regards,
Maia

Net Price Control in Purchase Order

Hi
Purchase Order Net price is coming from Info Record.
My company want that NO changes should be made in the PO net price by user while creating PO and accept price coming from Info record only.
How to do this. Please help.
Sunil Kolambkar

Hi,
Spro>Materials Management>Purchasing>Purchase Order>Define Document Types
Here check the "Field Selection Key" against the PO doc type
(ex: Standard NB doc type the "Field Selection Key" would be "NBF")
Then go to
Spro>Materials Management>Purchasing>Purchase Order>Define Screen Layout at Document Level
Select the " Field Selection Key" of ur doc type..Just Double click on that
then click on "Quantity and Price", there you can see the "Price and price unit" field..
against that field you can see three options, Reqd.entry Opt. entry Display...
Here tick the field "Display", So that You can get this field in Change mode in ME21N trx...
If you want you can create a NEW Doc type & Use it..
Thx
Raju

Is there any transaction that will change net price in a purchase order

Hi All,
Is there any program / transaction where i can change the net price for few materials in the purchase orders (say 100 purchase orders) which has been created few days back. Please let me know at the earliest.
Regards,
PSS

Hi,
By changing the price in the Info Record price condition it is possible to made to reflect the same in PO Net Price through Automatic document Adjustment.
MEI1 & MEI2 are used for Invidual & Mass processing.
Its applicable to Vendor / Material combination i.e. Info Record.
Regards,
Ramesh

ME13 - Net Price (NETPR) not displaying

Dear All,
I have created a conversion using LSMW's IDoc method using "Message Type: INFREC" and "Basic Type INFREC01". Its updating the data with the database in the flat file. But when we display the created Purchasing info Record in ME13, the value in Net Price (NETPR) field under conditions tab in Purchase Organization Data 1 is 0.00 but not the actual value in the database field EINE-NETPR.
This is strange. Please shed some light with solution. Due to this my developed object is incomplete even by being complete. Hope you understand my condition.
Thanks in advance. Relevant solutions will be rewarded for sure.
Warm Regards,
Farooq

Thought I'd reply to this since it is the top post out here. In order for NETPR to actually make it in you need to pass through a number of other fields that get defaulted if you go into ME11. Comparing the EINE / EINA tables when typing one compared to the fields filled out for the IDOC will give you a good clue as to what you need to fill out. Basically your segments should have the following fields filled out and they should work. Keep in mind the change will not actually add the pricing condition segments if you fail to fill it out originally incorrectly.
EINA:
MATNR
LIFNR
MEINS
UMREZ
UMREN
MAHN1
MAHN2
MAHN3
URZLA
LMEIN
EINE:
EKORG
WERKS
EKGRP
WAERS
NORBM
APLFZ
NETPR
PEINH
BPRME
PRDAT
WEBRE
EFFPR

Price changes in Purchase order Line Items its displaying as"WF-BATCH"

Hi Experts,
I need some Information about Price changes in Purchase order Line Items,In PO Documents Price changes through this wf-batch has changed the value of this row to xxx.xx USD, which does not correspond the invoice.
If i selected the Item changes in the Purchase Order its displaying as"WF-BATCH".
So please try to clarify where this batch originates from.
Brgds,
RK

Hi Jurgen,
Thanks for your reply.
But how i can check this in Purchase orders,on what basis this price changes information is recorded in PO Line Item level.
can you pls guide me some steps to check the price changes through WF-BATCH.
Brgds,
RK

Unit price validation in Purchase Order, Goods Receipt PO and A/R Invoice

Hello!
I want to have validation of the Unit Price field in Purchase Order, Goods Receipt PO and A/R Invoice documents.
This means that user has to get some kind of message if she/he do not enter the Unit price in above mentioned documents.
I can not use the price lists for this, to get the field populated automatically, because I do not have all the prices...
I am no longer newbie when it come to SAP, but this really puzzles me
Thanks,
Dejan

Hello guys,
I have tried to add this code to check if the field Unit Price was empty in the Purchase Order form (Object ID 22)
But it gives me an error message - Error converting data type varchar to numeric (CINF)
I am getting the same error message even if I have some value in the Unit Price field...
I am really confused - what is wrong with it???
Here is the code from the Transaction notification
IF (@object_type = N'22' AND @transaction_type in (N'A', N'U') )
     BEGIN
          IF EXISTS (SELECT T1.DocEntry FROM OPOR T0 inner join POR1 T1 on T0.DocEntry = T1.DocEntry
          WHERE (T1.PriceBefDi IS NULL OR T1.PriceBefDi = ' ') AND T0.DocEntry = @list_of_cols_val_tab_del)
               BEGIN
                    Set @error =1
                    set @error_message = 'Unit Price cannot be blank'
               END
     END
Thanks,
Dejan

Excluding price of last purchase order from cost estimate

Good morning,
we have the issue described below:
we would like to exclude a price of some purchase orders from valuation in cost estimate in case of valuation is made by price from purchasing info record.
In this case valuation considers price of last purchase order even if there is a valid agreement used.
Our customer would like to have valuation with price of purchasing agreement and not price of the standard purchase order closed, but if agreement is older and during creation of standard PO is setted the "InfoUpdate" flag, system updates the inforecord and in CK11N during cost calculation it uses this price for subcontracting.
We have done some tests...Is there a standard SAP solution to have price of valid purchase agreement?
Many thanks.
Giusy Castiglione
Accenture Outsourcing

Hi,
Your requirement seems to be very unique and hence you need to try out through by selecting the valuation through user exit where we can request the system take the po price from purchase agreement instead of purchase orders. This selection deftly resolve this unique requirement instead of searching for a std solution.
Trust this helps much!
Regards,!
Ashok Singh

Fetching the price of the purchase order and charge it in my SO

Dear, gurus
I am doing services mto and even Repair services of customers machinery. I would like to fetch the price incase of purchase order and charge the customer for that purchase in my Sales Order. Is there a way to automatically fetch the price? Or how can I cover this scenario?
Ex: I receive customers machine and in my plant or workshop I do not have the tool needed or a specialist so I hire someone for the job so I buy or rent it or him from a vendor and in return I want to charge my customer for that purchase.
Any Ideas?
P.S. this is not a 3rd party sale scenario its just a simple Sales Order. I was able to fetch the price from the production order with condition type EK02. Is there any condition type for purchase order price fetching?
Thanks

Amitesh
How did the outcome come out as? meaning did that user exit price fetch appear in a condition type in the billing document? If so which one?
Also, where is the relationship or linkage made from PO to SO? Like how in the world would your sales order know that a purchase order was done. I mean it really is a weird process I mean first the SO should be created then that should trigger the PR and that gets converted to a PO as rightly stated in book terminology. But in this case of first a regular sales order, then out of sap we give our requirement to mm purchasing dept and tell them we need such and such. Once they buy it there is a price which in return we need to charge our customer. Everything can be done manually.
From my own logic of looking at what you described in the user exit. I presume that from abap side they will only pull a table and field data and populate it where I want it?
In the PR there is a place where you can assign acct cat C to the sales order and item line what exactly is this for? GL acct are assigned for which purpose or What is it doing? Also, the purpose of that cost center?
Edited by: Muhammad Ali Lozada on May 31, 2010 12:14 PM

Greying out MEPO1211-NETPR in purchase order?

Hi
I need to grey out out MEPO1211-NETPR in purchase order when the status is released 'S'?
I have used BADI - ME_ACTV_CANCEL_PO - method check activity
field-symbols:<fs> type any table,
 <ls> type any,
 <lr_screen> type screen.
assign ('(SAPLMEGUI)TC_1211-COLS') to <fs>.
if sy-subrc is initial.
loop at <fs> assigning <ls>.
 clear lv_inx.
 assign component 'SCREEN' of structure <ls> to <lr_screen>.
if <lr_screen>-name = 'MEPO1211-NETPR'.
 <lr_screen>-input = 0.
 endif.
endif.
endif.
BUT still the field is input enabled in the screen
Kindly suggest how to acheive desired.

Hi Arun -
Check the previous post - http://scn.sap.com/thread/3474357
check the function module - MEPOBADI_FS_ITEM is getting triggered or not.
If yes, you can put an implicit enhancement at the end of this function module.
Create a implit enahcnement at the end of this function module MEPOBADI_FS_ITEM (just before ENDFUNCTION). Let me know if you need help on implicit enhancemnt.
1. declare data
 DATA: , w_header TYPE mepoheader,
 w_item TYPE mepoitem ,
 w_fieldselection TYPE mmpur_fs.
 CONSTANTS: c_61 TYPE mmpur_metafield VALUE '61',
2 . check header data
 IF im_header IS NOT INITIAL.
 CALL METHOD im_header->get_data
 RECEIVING
 re_data = w_header.
 ENDIF.
Here you can take the document type from w_header
3. . check if im_item is not inintial. then take the item data
 CALL METHOD im_item->get_data
 RECEIVING
 re_data = w_item.
Here you can check plant from w_item.
if your condition match.
4. LOOP AT ch_fieldselection INTO w_fieldselection
 WHERE metafield = c_61.
 w_fieldselection-fieldstatus = '*' .
 MODIFY ch_fieldselection FROM w_fieldselection.
 CLEAR w_fieldselection.
 ENDLOOP.

Net Price from the Service Order

Hi Experts,
I want to read the net price from the service order, in the order_read_ow FM I am getting the pricing conditions tab and getting the prices related to the conditions.
Is there any way to get the net price directly.
Thanks in Advance,
Praveen

Pls use the FM CRM_PRIDOC_READ_OW. You can pass the header GUID.

Net Price of a Sales Order

Hi All,
In standard system the net price of a sales order is given by the condition type PR00. Is it possible to change the source of net price to customer-defined condition type like ZFMA?
Thanks + Best Regards
Jerome

Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type 'PR00' & copy as 'ZMFA'.
General process for configuring pricing procedure:
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
Step 5.
Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Regards,
Rajesh Banka
Reward points if helpful.

Net Price Calculation for Purchase Info Record

Hi
New report is required which should display the Net Price changes in the Info record.(Fol Individual Condition record)
I want to know, Is there any function module which will consider the PIR condition record - Condition type's and calculate
& output the Net price.
Anybody can help me on this requirement.
Thanks in advance,
Shankar.

Check the t- code ME1E for info record price history

Net price aggregation in Purchase cube

Hi,
I have enhanced 0PUR_C01 cube to have Net price key figure, which I am getting from 2LIS_02_SCL. Problem I am facing over here is net price is getting aggregated in cube. Net price key figure is created with exception aggregation with Material as ref characteristic.
Can anyone explain how to use price/rate figures can be used in such cases?
regards,
Vikram.

Hellow Vikram
Could i know, How did you solved.....? I also facing the same problem.
But for me i am using exception aggrgation as "Summation" only.
Regards
Raaju Saravanan

How to block post price conditions in purchase order

I need to block post price conditions in the purchase order, after doing MIGO.
The problem is that somtimes buyers people go to the purachse order with ME22N, even if MIGO has already been made for this purachse order. They change The amount of certain price conditions in some or all the posts of the purchase. when people of accounting receive the invoice, there are problems of price differences.
i need help to do it
Thank you in advance for your help

The system will not allow to change the price once goods receipt takes place on that particular order. It happens only when we reverse the reciepts and make the po open. In such case the persons can change with ME22N. Its simple that only authorised user to have this transaction code and other users should not have this transaction code authorization.

Authorization to display Net Price (NETPR) in purchase orders

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