BAPI to get purchasing price maintained in MEK3
Hello Gurus,
Which BAPI allowes to get price condition created in MEK3 transaction (purchasing price)?
Many thanks,
Stéphane
Hi Pls try with this,
CND_PRICES_INBOUND- Exchange Conditions Prices and Rebat
BAPI_PRICES_CONDITIONS-BAPI für Price and Rebate Usage Condition Records
CPE_PRICEQUOT_UPLOAD-CPE - Upload of Price Quotation
BAPI_PRICEQUOT_PROXY_UPLOAD - CPE - Proxy upload function for saving of quotation data
Regards,
Seegal
Similar Messages
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FM to get purchasing price based on certain condition
Hi,
Is there any function module to get Price in purchasing document like PO after certain price condition like freight, discount etc.
For example I have a material no, price per unit 50 USD and we'd like to buy 10 pieces of it, we have price condition with condition type and amount freight and discount for this, I want to know what is net value after condition calculation.
On other case I also need a gross value if I enter net value and some condition types and amounts, any FM for this case also?
So that would be to two FM, or a FM that works vice versa.
Thanks a bunch.
BernardHi,
Actually PO has not been created yet, because I want to create PO using BAPI_PO_CREATE, but we a requirement to create a PO, and user upload a net value of a material and condition type with it.
In BAPI_PO_CREATE we have to upload gross value of a material along with its conditions, then let BAPI compute net value and post to create a PO.
In this case I have to get a gross value, when user upload a net value along with its conditions.
Any idea? -
Maintaining purchase price.
Hi,
Is There any provision to maintain the purchase price of the material for a vendor,other than info record.
my requirement is,every time i raise a PO to the vendor for a material.price has to be picked from the price list.but in info record prvious purchase price is getting updated.
i mean to say i will maintain only basic price in price list.when ever i create a PO only basic price has to pick and the other charges will maintain manually for the conditions.
Thanks
MaheshDear,
Tick Info update in purchase order Master Data available at item detail level of purchase order once time.
Then always put old price from old po.
Regards,
Mahesh Wagh -
A Function or BAPI to get Material Standard Price?
Hi All,
I need a Function or BAPI to get the Material Standard Price when the following Criteria is given;
1. Material Code
2. Plant
3. Period
4. Year
5. Company Currency (Optional)
I need only the Standard Price and Price Unit. Please give me a example with sample values.
Thanks,
KishanSri:
I need only the Standard Price and Price Unit
there is no specific FM for that.
you need to write small select query in FM than use this custom FM into your program.
Amit. -
i have an american iPad2 (set to the UK), iOS version 6.1.2, & iBooks version1.3.2 & can't get the price box to be selectable to purchase the book I want to buy from the iBookstore. What am I missing?????
Backup with iTunes. If iTunes is asking you if you want to backup, say yes to that and it will backup your iPad. Have you ever synced with this computer before?
My boilerplate response for anyone that wants to update the iOS.
What you should do anytime that you update the device is to transfer purchases from the iPad into iTunes - File>Transfer Purchases - and you should backup the iPad as well. When you update the update the device, if something goes wrong, you can restore from the backup.
However, iTunes should ask if you want to backup before you update, but just in case create the backup yourself before you update. The backup contains your app data and settings - along with other items - so make sure you backup first.
If you have any other important files, you may want to transfer them to your computer as well, prior to the update.
How to transfer purchases into your iTunes library
http://support.apple.com/kb/HT1848
How to backup and restore from a backup
http://support.apple.com/kb/HT1766 -
Have you gotten your iPhone 6 Plus you pre-ordered on 9/12?? I'm still waiting...till the end of OCTOBER! Because, I billed half to my account, as the system LET me do this and the other half to my debit card. Well they tried to take out the FULL PURCHASE PRICE on 9/23. It didn't go thru and they cancelled the order! I NEVER GOT ANY EMAIL from Verizon! I called this evening to find out the status of my order. Was told that since the device is on backorder, I cannot Bill to Account!!!! I am BEYOND LIVID! I realize that it's "JUST A PHONE' BUT, I should have had my device by Friday! NOW, I have to wait another month at best. I do NOT have credit cards and since this phone is on backorder, will have to wait another week before I can order it and by that time, it'll be CHRISTMAS before I can order a phone. Who knows, I may just save that money and CANCEL EVERY SINGLE LINE on my account. Three will be Month to month so NO ETF's with those lines!
its a bunch of **. they charged my credit card on sunday, my status still says no payment, no tracking #, they told me my phone was going to ship monday and I've gotten a different story every day since. today they told me they shipped out all the phones and are waiting for more to come in...blah blah blah. i ordered on 9/12 and my friend that ordered the same exact phone on 9/19 got his on tuesday and laughed at me for preordering. I'm very frustrated!
-
MEK3 - Purchasing price - System Table
Dear All,
Purchasing price T-code MEK1 or MEK2/3 are been used in our organization with the condition type as
"YP00" - i.e. Gross Price-val. Type.
I need to know what is the standard table of the system that stores this condition type data .
Like we have other tables A988 for YSVC condition type similarly what is the table for YPoo condition type?
Please let me know.
Thanks in advance,
SwatiHi,
If you want to extract data in KONV table, you do not need to create a custom extractor for this.SAP provides 2lis_13_vdkon and 0SD_O06 ODS for conditions.Check the links below.
http://help.sap.com/saphelp_nw70/helpdata/EN/36/8188408bc0bb4de10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/EN/7f/0f8c4037fba62be10000000a1550b0/frameset.htm
Regards. -
Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location : Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target : We want to export the entire records in some reports or excel sheet.
Records : Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
(A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
(B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
(A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
(B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location : Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target : We want to export the entire records in some reports or excel sheet.
Records : Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
(A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
We want to export the entire records in an excel sheet.
(B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
(A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
(B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar -
Custom defined FM for purchase price determination
Hi all,
can anybody help me with the problem below..
In IS-retail im assigning a custom defined function module for purchase price determination (MM42 -> sales view -> PP det. seq - 06).
example FM for which is WV_EXAMPLE_01.
but in the import parameter (structure KALP) im not getting the vendor number eventhough it is specified in the screen..
I need vendor number along with material(which im getting) to calculate purchase price..
Can anyone tell me wat the problem is and a solution for it.
Thanks in advance.Hi ,
In VKP5 calculation,Purchase price Schema is pulled from Purchase price determination sequence.
In PP Determination sequence we can give PP schema based on PP determination type.
If the PP type is A,system will fetch the PP Schema from Standard schema maintained in MM.
Regards,
Krish -
CST and VAT amount (non deductible taxe) is debiting in the purchase price
Hi
I am facing some problem in migo FI documents
MY client is maintaining standard price for raw materials
While doing GR in MIGO CST and VAT ,both are non deductible taxes, is debiting in purchase price variance and crediting in GR/IR
The above said taxes are not debiting in raw material account now
I had already done all the settings in OBCN like tick mark, posting indicator and 3 Distribute to relevant expense/revenue items etc.,
but still the taxes are debiting in variance account. We are maintaining pricing procedure as TAXINJ
plz give your suggestions how to solve the problem.Hi
If you have maintained a Standard proce control in the material master, the non deductible taxes will not post into the material account, you need to maintain a moving average price control for the material to get the non deductible taxes posted.
Price variance account is trigerred due the reason as sytem is trying to post it on to the material and you maintained it as standard price, so sytem cannot add to the material, so it posts the amount in PP account.
Change price control from S to V, you r issue will be solved
Thanks & Regards
Kishore -
Picking the last purchase price of the material
Hi
For the purpose of estimating the cost of material presently we are taking the cost of the material from the moving avg. price maintained in the material master.
But now the client requirement has come to take the last purchase price and the currency in which material was procured for further calculation.
Can someone please suggest me from which table will I be able to pick the last purchase price of the material and currency and use it for further calculation in estimation?
Regards,
Niraj Sikligarhi
Applied following logic and now could get the latest purchase price.
Field Field description Table / Structure
MATNR Material No. EKPO
EBELN Purchasing Document No. EKPO
NETPR Net Price EKPO
AEDAT Last changed on Date EKPO
ELIKZ Delivery completed check box EKPO
WAERS Currency EKKO
Note: The link between EKPO and EKKO Tables are EBELN and AEDAT fields.
With the material No. Purchasing documents will be sorted for that Material and all the purchasing documents will be again checked for delivery completed check, out of which the last purchasing document will be picked using changed on date and its Net Price will be picked in EKPO table. With this purchasing document no. and date, currency will be chosen from the EKKO table. This price and currency will then be displayed
Thanks all for your support.
Regards,
Niraj Sikligar -
Previous purchase price in PO -
Hi Friends,
How to get previous purchase price in PO as item wise.
1 time -Ex. Material A , net price=5000
2-time - if i will put Material A for purchase , system have to show me my last (Previous) purchase price of this material is 5000.
Regards,
MAhesh.If you want the system to take the price from the last Purchase Order, then do not maintain the conditions in the info record because it has precedence over the last PO. This means that the netprice field in the info record should be left blank.
In the case when you have already maintained the conditions in the info record (or netprice), try to delete them or make them invalid by changing the validity date.
Even though no price was maintained, the info record will still keep track of the Order price history.
To check the Order price history, go into the material info record and click Environment -> Order price history -
Pur Req - Valuation price should have purchasing price & ALV Grid set up
Hello Team!
1) In the purchase requisition, valuation price field, it is pulling up the moving average price set up in the material master.
The actual requirement is , they want the actual purchase price to get defaulted there., i.e purchase price from the vendor.
2) In ME55, the scope of list is getting defaulted to "G". Can we make it to default it to ALV?
Appreciate any response , please
Best RegardsHello Raghavan!
Thanks for replying!!
I did maintain the source list for material plant combination with vendor "A" and flagged as "Fixed" in source list.
Maintained info record for the material, vendor, pant combination wih a price (Ctyp PB00 etc) for $25.00
Created PR and on clicking "Assign Source" it did pick up the fixed vendor and info record, but the valuation price is still the moving avaerage price maintained in the Matl master accounting view as $35.00.
Could you please clarify what you mean by this "Fixed " price, is it from the info record?
If we can make this work it would really be great and helpful!!
Best Regards -
Purchase Price Variance Report
I am trying to write a query to understand whether we have a purchase price variation from the latest invoice to the second latest invoice. I am having a problem gaining the information for the second purchase invoice as SAP Query generator seems to state that The sub query for the second to last invoice is bringing through more than 1 value. Could someone give me some help on how to do this better.
SELECT DISTINCT T0.[ItemCode], T0.[Dscription],
(Select Top 1 T2.[Price] FROM PCH1 T2 WHERE T2.[ItemCOde]=T0.[ItemCode] ORDER BY T2.DocDate) AS " LAST PURCHASE PRICE",
(Select Top 1 T2.[DocDate] FROM PCH1 T2 WHERE T2.[ItemCode]=T0.[ItemCode] ORDER BY T2.DocDate) AS " LAST DATE PURCHASE PRICE",
(select Top 1(Select Top 2 T3.[Price] FROM PCH1 T3 WHERE T3.[ItemCode]=T0.[ItemCode] ORDER BY T3.DocDate) ) AS " 2nd LAST PURCHASE PRICE"
FROM PCH1 T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
WHERE T1.[PrcrmntMtd] ='b'
ORDER BY T0.[ItemCode]SELECT DISTINCT T0.[ItemCode], T0.[Dscription],
(Select Top 1 T2.[Price] FROM PCH1 T2 WHERE T2.[ItemCOde]=T0.[ItemCode] ORDER BY T2.DocDate DESC) AS " LAST PURCHASE PRICE",
(Select Top 1 T2.[DocDate] FROM PCH1 T2 WHERE T2.[ItemCode]=T0.[ItemCode] ORDER BY T2.DocDate DESC ) AS " LAST DATE PURCHASE PRICE",
(select Top 1 TA.[PRICE] FROM (Select Top 2 T3.[Price] FROM PCH1 T3 WHERE T3.[ItemCode]=T0.[ItemCode] ORDER BY T3.DocDate DESC) TA ) AS " 2nd LAST PURCHASE PRICE",
(select Top 1 TA.[DocDate] FROM (Select Top 2 T3.[DocDate] FROM PCH1 T3 WHERE T3.[ItemCode]=T0.[ItemCode] ORDER BY T3.DocDate DESC) TA ) AS " 2nd LAST PURCHASE PRICE DATE"
FROM PCH1 T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
WHERE T1.[PrcrmntMtd] ='b'
ORDER BY T0.[ItemCode]
I have ammended the sql to desc the order by. and this is now giving me the same results in both columns. I need to reverse the order by in 2nd last columns but cant seem to get this to work in SQL. Another option would be to take the bottom value of the Top 2. But i do not know how to do this could someone help me out?Either option is fine. -
CST and VAT amount (non deductible) is debiting in the purchase price
Hi
1) We are maintaining standard price as price index
2) Pricing procedure as TAXINJ
3) While GR the CST and VAT amount (non deductible) is debiting in the purchase price
variance, and credit in the GR/IR
4) Which has to debit in the raw material account
5) Is there is any notes for the this
6) or any other solution plz send your replyHI..
it is not done in OBq3
See in OBQ3..you define Pricing procedure.against pricing Procudure you will give the account Key against the condition type in the Pricing Procedure.
For this Account Key ..you Define it as Detuctable or not in OBCN.
so it determines whether to add to raw material account or not..
but see in early post which is also valid even if you have define the sdame in OBCN.
Hope so it helps
Regards
Anjanna
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