Automatic Price in PR

Hi Gurus,
I have an error that i have created a contract with the vendor of 10 qty and net price of 100 usd . i have assigned the same in source list with fix indicator .
Now when i am creating PR with source determination it is picking up same contract and vendor but asking for valuation price .
why system is not picking up the price from contract automatically .
thanks in adv .
Abhi

Dear Abhi,
The valuation price in the requisitition do not have the same meaning and usage with the price you define
in your contract. The price you determine from contract only use when you create purchase order. The valuation
price in the requisition is the price you use for stock value in the inventory.
If a material master record exists for the requested material, the price is automatically taken from the valuation price field.
If no material master record exists, you must enter a price when creating the purchase requisition.
Please read URL:
[Re: Price]
Regards,
ian, Wong Loke Foong

Similar Messages

Manual price have to prevail over automatic price

Hello experts,
SAP ECC 6
In my pricing procedure we have a Manual Price Condition (ZPMA) and I have an Automatic Price Condition (ZPR0).
On Sales Order creation, if we determine a Manual Price, this Manual Price have to prevail over the Automatic Price. How and where to define that?
Many thanks & Regads,
Barbara

Hi,
As said in earlier mail, use condition exclusion
IMG path..SD>>Basic functions>>Pricing>>Condition Exclusion>>
Go step by step:
1. define two different exclusion group say X group & Y group.
2. Assign individual condition type to each exclusion type. Condiiton ZPR0 to group X & ZPMA to group Y.
3. Select your pricing procedure.
Enter serial number say 100, Condition exclusion option as D ie if a condition type from the first group exists in the document, all conditions types that are found in the second group are set to inactive.
This works.
Regards,
Savita Swami

Automatic price update if key field values changed in sales order and bill

Hi Experts,
I have requirement as follows.
Scenario: - We wanted carryout the pricing based on Incoterms, customer and material. I have created the condition table with these fields. And maintained the condition record. The values will flow to sales order without any problem.

Problem: - When we change the incoterms say for CIF to FOB the system should redetermine the price automatically, but this is not happening (If will redetermine only freight). If we carryout new pricing manually the right price will flow.

Expectations: - Is their any exit or any configuration setting where in system will redetermine the price automatically if we change the field value in sales order(For the field value it will be used to create condition table).
If anyone done this please help me with setting or Exit and code to enable us to come out from the situation.
We need this to happen while creating sales order as well as billing, Since @ billing prices will be redetermined.
Thanks in advance for the needful.
With regards,
Manjunatha H.S.
M: 9740433511


Hi Shivakumar,
You can use USEREXIT_NEW_PRICING_VBAP in include SAPMV45A for this.
Regards
Nikhilesh

Automatic price adjustment based on quality of material.

Hi All,
Please throw some light on following scenario.
X material will be received in batches, and that material will subject to Quality Inspection. (QM is activated)
While doing GR for this material, in inspection it has been found that the material quality is poor. As the requirement is critical, we want to accept that material.
But as we received inferior quality material, we want to pay less price to vendor, than agreed price.
Can it be managed automatically by the system? If so, what is the procedure, or configuration part to be followed?
Kindly Advice.
Thanks in advance.
With regards,
Prabhakar

There is no standard SAP process for this . Probably you can send a text message in 101 matl document , which appears during invoice passing . The discounting due to inferior quality has to be done manually while processing the inovice.
Otherwise it requires the development to meet your requirment.
Regards
Mani

Automatic price adjustment based on material quality

Hi Gurus,
Please throw some light on following scenario.
X material will be received in batches, and that material will subject to Quality Inspection. (QM is activated)
While doing GR for this material, in inspection it has been found that the material quality is poor. As the requirement is critical, we want to accept that material.
But as we received inferior quality material, we want to pay less price to vendor, than agreed price.
Can it be managed automatically by the system? If so, what is the procedure, or configuration part to be followed?
Regards,
Naresh

It is very much possible through config in SAP QM. Go through this docu and configure accordingly:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/60f03349-ff68-2e10-e592-92b18605a2fa?QuickLink=index&…

Automatic price determination from Requested delivery date.

Hi,
I have a Critical Requirements from my client.let me explain one by one.
There is 3 delivery which is Urgent,normal,Abnormal.
If the requested delivery date is less than 3days(Urgent) i have to charge 10% from the base price.
likewise if the requested delivery date is less than 10days(Normal) i have to charge 5% from the base price.
Also this should be determined automatically.Is this possible ??
Next Requirement is,
I have two materials A and B.If customer purchase both the materials greater than in 10nos then i have to give a discount of 10% for the material A.This also should be determined automatically i mean to say once if both the materials entered in sales order pricing should be determined automatically.
Last requirement is,
This one is simple, I have a FOC material for a material.for Eg,Bluetooth device for a mobile.If i enter that material in sales order,FOC material should automatically come at the second line item.
Is this Possible.
waiting for the answer.Kindly suggest me the ideas.
Thanks,
Prabhu.

Dear Prabhu Very good Morning
First cumming to 2nd requirement . it is possible in sap sd standerd also
Just do this settings Use BOM Concept here Manually maintain discount in vk11 after configuration CS01 ( main item and sub item )
3RD requirement is If you are using BOM Scenario And in free of goods it wont work
1St requirement: this is very interesting I dont think so it is possible in sap stranded

Automatic Price Redetermination when header data is changed

Hi All,
Scenario: Client is using customer condition group fields to maintain shipping method(VBAK-KVGR2) and freight terms(VBAK-KVGR3) in Sales Order Header. They have maintained condition records to calculate frieght charge for items. Requirement is whenever any of the above mentioned field is changed, freight condition has to redetermine automatically for the item.
Any help will be highly appreciated.
Regards
Srini

Hi Everyone,
As mentioned in your response, those steps are carried out already. When Sales Order is created for first time, the freight condition is calculated automatically using condition record and access sequence. Here the requirement, if Freight terms or Shipping method is changed later, the freight condition has to be redetermined automatically without manual price update. However I find an user-exit, which can redetermine the freight condition only when any of the line item details are changed.
I am not sure if there is any other user-exit available if header values are changed, the freight condition has to be redetermined.
Thanks for your response.
Regards,
Srini

Automatic Price Change at the time of Confirmation of PP order

Dear Sir,
When Production Order is being confirmed (T Code COR6), the
price of the BOM material (Finished Goods with standatd price)is getting
changed. PR document type FI document is created and UMB key
is getting the hit with a very minimum amount. (0.01 Indian Rupees) . This is not happening regularly. But suddenly in one confirmation it is happening. The process order are created in
the system for 1 month say Start Date 01.01.2009 End Date
31.01.2009
This is happeing when confirmation is made in first day of next month
for previous month i.e. for process order of January 2009 (Start
Date 01.01.2009 End Date 31.01.2009 ) confirmation is made on the
01.02.2009. Document date is 01.02.2009, posting date is
31.01.2009.
The PR (Price Change) docuement is getting generated on 01.02.2009 with posting date on 01.02.2009.
At the mont end there is no manual Price Change thru MR21 transaction.
Regards,
Partha Pratim Bhar

Hi,
You need to check that material Standard Cost estimation has run or not for the next period. Normally Standard cost run can be run every period or once in 3 periods or once in a year. Based on this the standard cost estimate will update the material prices in the costing 2 view if any changes in the existing price. May be his could be the reason you may face the problem.
Regards,
V. Suresh

Can I automate price alterations within indesign cs4 by percentage

I am in the middle of creating a menu for a client and the prices need to be raised 20% throughout the document.
im not sure if there is or isn't a way of making indesign calculate the 20% increase in prices and adjusting them accordingly
if there is a way of doing this please will someone let me know!!
this would save me so much time!

Please re-ask in the InDesign forum. This forum is discuss Print Design issues not how the ID program works.

Update automatically prices in CRM sales order

Hi everybody,
i would like to simulate the recalculation of price conditions in a sales order (button "update" in condition ta of a sales order) using module functions for example (or simply a batch input but i try and unlucky it doesn't work for the action on the button "Update").
The goal is to be able to update in mass the price in CRM sales order when a price has been changed in product master data in R/3 system.
I look for but i don't find a solution so if someone has an idea he is welcome.
Thank you,
regards
Fabrice.

Hi Fabrice,
Not able to understand your question. Did you mean that the Prices are going to be updated in R/3 system and simultaneously the order value should also change in all crm orders with respect to any date ????
If it so, i dont understand what kind of business scenerio is this ?
Please elaborate so that, we have more clarity on your question.
Regards
Arun Kumar

ME11, set automatically price unit to 1000

Hello,
We always create purchasing info records with condition for 1000 unit.
Transaction ME11 sets by default this field for 1 PC, if the user forgets to update this, it triggers huge discrepancies on goods receipt.
Is there a way in the layout or with automatic substitution to set this field automatically to 1000 ?
Regards,
Benoit Schneider

Sorry, I should have posted this one in MM.

Automatic packaging price in price determination(SD-module)

Hi,
   We have posted a new condition type in the existing procedure and created condition records. But, when we create a delivery the automatic price is not picked up.We want automatic pick up of packaging price in the delivery.
   Is there any exit where we can use to do so?
   I found one named 'USEREXIT_SAVE_DOCUMENT_PREPARE'
Can anyone one suggest what code to write in that to achieve the requirement.
Many thanks in advance.
Regards,
Dipen

Well,
I think any changes related to pricing should be don in USEREXIT_PRICING_PREPARE_TKOMP. Here one need to do changes in XKOMV table.
But before that, I just want you people to check the STLNR of table KOMV (sequence number assigned to this newly created condition). Because, in SD, it calculates the Net Price in the sequence.
Regds,
Sandip.

A report that track price changes

My User wanted a report to show the changes in List Price during sales order. They wanted to know what new prices are as compared to the price maintained in the system. This would helped them to review their pricing used by the sales admin.
is there such a standard report?
if no, how can I code it?
Thanks

Hi:
In your pricing procedure, you need to create one condition that will be automatic, lets call it here of ZAUT (Automatic Price). In the configuration of the condition, set the field 'Manual Entries' with 'D': Not possible to process manually.
Create another condition type, called here of ZMAN (Manual Price). In the configuration of the condition, set the field 'Manual Entries' with 'C': Manual entry has priority.
Both of the conditions will have the same Access Sequence, but the first one will can't be changed.
Associate these conditions to your pricing procedure, and don't forget to set the condition ZAUT obligatory.
By doing this configuration, will you have the price determined by the system (ZAUT) and the other one with the manual entry (ZMAN).
You can create an information structure (LIS report) to acumulate these values with the characteristics that you desire, with a column Automatic Price and other one Praticed Price.
You can still create a query or Z report using the Logical Database VAV (transaction SLDB to check this database).
I think that this is the best way to save the system price and the manual price and do some analysis with the reports.
I hope that this helps you.
Regards.

Preventing manual price condition maintenance in Purchase Order

Hi Guys
'I am seeking to add code somewhere either in the Purchase Order program or in pricing which will only allow some users to manually overwrite the automatic price. I am not sure however where to put the code (1) in a PO BADI (2) In a pricing requirement or (3) A.N. other suggestions. I am also unsure as to whether I should grey out the price field as default and open it for manual entries for certain Vendor account groups OR to re-run pricing when users try to manually change the price.
Kind Regards
Brett

Hi,
    You may use the standard condition type JEXC (Manual Excise) in MM pricing procedure. Maintain JEXC as statistical condition and maintain subtotal as 5 against JEXC in M/08.
Now, go to OBQ3 and maintain calculation type as 355 against JMOP.
   Now system will copy the JEXC value from MM pricing to JMOP in tax procedure.
Note: 1. Tax code should be assigned to company code.
          2. JMOP condition type should be maintained correctly in "classify condition type" configuration.
Test the scenario and revert back.
Regards,
AKPT

Price conversion base on billing frequency and price frequency

We have a business scenario - an unlimited subscription billed annually, price condition record set monthly, i.e. for subscription for product for one month cost £100, and bill annually. We need to have automatic price conversion to achieve subscription price of : 12 x £100 = £1200.
We set up a yearly billing frequency, and monthly price frequency, added this matching entry in IMG-> maintain billing procedures for subscriptions. Our pricing structure (key combination) is: publication/edition/price frequency, £100 for price frequency "monthly". Then we created a subscription with yearly billing frequency, and expect the price to be 12 X £100 = £1200. However, we could not see this conversion work. The order just simply retrieve £100 price based on the coniditon record with access to publication/edition/price frequency (value "monthly" is retrieved in access sequence to find condition record).
Based on SAP help document, this functionality should be standard (attached), but it is not working.
Pleaes advice how to make this happen? Anything i set up in config or price condition record that is wrong? Many thanks.
Hailan.
SAP help doucmentation:
The price frequency is used to record subscription prices in the master data for conditions. The price freqnecy for which a price is maintained can differ from the billing frequency of the subscription. An automatic conversion takes place during pricing.

Hi,
Maintain price frequency = 1 Month and billing frequency = 12 mnths.
Then assign price freq. to billing freq.
In ur case i think both price freq. and billing freq. are 1 Month.
Regards,
Rajesh

Automatic Price in PR

Similar Messages

Maybe you are looking for