Basic price in consignment PO/Contract

Hi,
I have a consignment PO.
I created the consignment info record.
Then I created the consignment Contract.
In my contract and Po print I have to print only the basic price.
In EINA and EINE table the price is net price.
In consignment info record
Basic Price = Rs 100
Packing Charges =10
The contract/PO is lifting the price as 110. I want Rs 100 in printout.
Please help from where I can lift the basic price in case of consignment orders.
Regards

Hai,
Make packing charges condition as statistical in M/08 against the Pricing procedure, then it will not add to the basic price.
Regards,
BSK

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Price for Consignment Value Contract???

HI Experts,
I want to put a value based consignment contract, in the contract i want to enter the price, is any user or customer exit is available. pl reply urgent...
Rajesh

Hi,
You can create value based consignment contract through transaction code ME31K.
You have to choose item category K for consignment.
I hope it will help you.
Regards,
Manish

Excise duty not picking when we enter basic price in contract

Hi Friends,
When we are creating contract, we have to manually enter basic price after entering basic price system is not picking Excise duties. But we are doing carry out new pricing that system is picking excise duty. So i need solution from all SD experts.
I need two options one is when we are creating contract after entering basic price system should automatically pick Excise duty. Or System should prompt that i have to carry out new price. Please suggest how to do.
Thanks in advance
Sree

Use same Excise Con Type based pricing procedure, Wat you might be using for your normal sales order.
Or you can refer standard pricing procedure foor excise based pricing
JINFAC IN:Factory sale (pefer)
JFACT IN:Factory sale with formula
Primarily, maintain Condition Record for Excise Duty Con Type with relevant access seq & tax code in VK11.
On execution, check plant & S Loc. determination should take place automatically.
Thanks & Regards
JP

Basic price unchangeble mode in Sales order

Hi,
We are creating the sales order with reference to contract.And we are also using the same pricing procedure in contract and sales order document.Now we want that basic price should be changeble mode in contract and unchangeble mode in sales order.
We are using the differen item category in contract and sales order.Need your suggestion to resolve this issue.
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Prabudh T

One option is that in V/06, for your condition type, if you maintain D for the field Manual entries, neither in contract nor in sale order changes can be made. This will work only if you have different pricing condition type for contract and sale order.
If you have the same condition type for both, then the other option is to try with any of the following sale order user exits
- User exits in the program MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAP
- User exits in the program MV45AFZB - USEREXIT_CHECK_VBAP
thanks
G. Lakshmipathi

Purchase order report with basic price and Excise duty values

Hi All,
Is there any standard report in SAP to get the Purchase order basic price / qty and its Excise duty values ? Since we are including Excise duties for non - codified items (w/o material master and with cost center 'K') Purchase order and the ed values are added to the cost and the requirement is to see the split up (Basic priceEdEcs+Hcs)for these Purchase orders for the vendors. If there is no std report then please let me know how to link Purchase order table with this Condition value table in query to get the desired report.
Thanks in advance
Benny

Hi,
there is no standert report to fullfill this requierment
you have to create this report with the help of abaer
for that which tax code you are using its importnat thing
for po table EKPO
1. A524 (Normal supply point / Material) it will return condition record number for condition type.
2. KONP (Conditions (Item)) .
3. J_1IMTCHID (Combination of Material Number and Chapter ID).
4. J_1IEXCTAX (Tax calc. - Excise tax rates
5 get the IR no. from RBKP and RSEG, and get the relevant FI doc no. and goto BSET table
for IR number to get from table apply logic for doc type RE ,you will get fi number nad in refernce field you will get invoice number + fiscal year
Map this by refernig on po for which grn and invoice happen
Regards
Kailas Ugale

BASIC PRICE OF SALE ORDER

Hi All,
I have a requirement , i have a report which shows all pending sale order,
i want to display basic price of sale ordrer ,from which table would i get the basic price against sale order.
Thanks & Regards
Lalith

Hi,
Pick up knumv fron VBAK. Then access KONV with KNUMV = vbak-kunmv and kschl = 'PR00' ( This could be different, since this is SAP standard ).
I hope this helps,
Regards
Raju Chitale

PO Basic price in case of dealer

Hi,
As per the process for procurement of material from delaler as the tax amount which dealer will pass on is not exactly know at the time of PO it is depend upon the which excise invocie amount the dealer willl pass, so in presetn we are modifying the PO price after getting invocie from dealer know as in case of delaer the basic price should be the base price + all tax amount then in capture excise invoice we split the base amoun and the tax amount by first selecting the MRP indicator now for below case
Actual base price : 100
Taxes amount which delaer have pass is aroung 12 rs , now in our PO for material the base prie is added as 112 then it is plited in capture excise invoice, then only the base prices 100 is updated in GR/IR account, but whenever we check in ME2M or ME1P the material base price system shows as 112 , our user want that the base price should be 100 because othere amount is tax amount.
How we can map this.
regards,
zafar

Hi,
For DEALER INVOICE, For Example:
Material Price = 1000/-
Excise Duty = 103/- (BEDECessSECess)
Margin of Dealer = 300/-
Total =1403/
VAT @4% = 56/-
Grand Total =1459/-
Now cretae PO for Dealer Vendor with Base Price as 1403/- by selecting tax code which is having VAT as 4% (Total PO value will be 1459/-)
& then do MIGO, slect MRP indicator in miscellaneous tab, Enter Assessable value 1300/- as in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check all values & save the document.
And finally do MIRO ,user proper tax code,checking calculate tax, edit base value as 1300/-enter the amount in header as proposed by the system (1459/-), simulate & post the document.
Regards,
Biju K

Price Difference in Sub contracting

Hi all,
I have a question on price difference on sub-contracting. The issue is, there is a sub contracting PO for Rs.100 for 10 units. GR is done for 100 units. Before the IR is done, there is a change in the PO price to Rs.60. Further of the 10 units which was received, 6 units have been issued out. Now the stock in hand is only 4 units. As there is a price change, the difference in the price to the extent of the stock availability is posted to Stock account (40/10*4 = 16) and the balance of price difference (for non-availability of stock) *shoud be* posted to price difference account.
Wanted to confirm from where is the price difference account is picked up for sub contract? Whether it is the GL account given in PRD or FRL in OBYC settings.
Also please throw light on how to stop the changing the price after GR and before IR.
Thanks in Advance.
Narasimhan.J

Hi Kishore,
Thanks for replying. Yes, we use MAP only.
I created a test scenario and changed the GL accounts at Transaction FRL - External activitiy in OBYC settings and could see that the GL account specified in the FRL is picked up to post the price difference.
To the extent of stock availablility it is posted to the FG account and rest is posted to the GL account specified in Transaction FRL in OBYC setting.
Regards
Narasimhan.J

Pricing procedure mm Packing and forwarding to be calculated on Basic price

Hi experts
we are having one pricing procedure where in details are as follows.
basic price                                                 100
excise                                                           12.36
total                                                             112.36
P & F 2 % 0n (112.36)                                   2.24
total                                                             114.60
Vat 5 % 0n (114.60)                                       5.73
Grand total                                                   120.33
Now we require new pricing procedure wherein Packing & forwarding to be calculated on basic price & not on basic + excise
so can we change in same pricing procedure or we have to create new ?
Can you elaborate with the configuration steps ? Any changes required in Tax procedure also or not ?
Thanks in advance
regards

Hi,
No need you can add the condition type to the pricing procedure at spro--mm---purchasing--pricing procedure ---calculation schema with proper calculation to get the percentage on base price and add to the total .
Regards,

Excise Duty Inclusive in basic price

Dear Experts,
when the excise duty is included in the price, we enable the check box MRP Indicator in the excise tab while doing MIGO and based on this the GRN will be posted deducting the excise values from the price.
but the trouble is, while doing MIRO, the system is not taking the posted value in GRN, rather the basic price plus the excise duty. How to overcome this to that the value proposed by the system is exclusive of excise duty?
regards
Suresh

hi,
say the value is 10,000 which is inclusive of 1000 excise duty.
while posting the GRN we will enable the MRP indicator and based on this the GRN value will be posted as 9000 and the 1000 will be captured as excise duty
but while doing the MIRO, either by giving the Purchase order or Delivery note as the reference, the value proposed by the system is 10,000 and not 9000. I know that we can change the values, but the client requires that the system has to propose the value as 9000 instead of 10,000
hope it is clear
suresh
Edited by: rasuresh on Feb 26, 2010 1:15 PM

Report to find the basic price

dear gurus,
is there any report to find the vendor , material , and the basic price excluding tax.

Hi,
Me2L will be a better report to view your desired data.
Hope this will work for you.
T & R,
Brijesh

Basic price PB00 should not be changed in PO

Hi Friends,
I need your help to solve the following issue
The requirement is, if the Basic price PB00 is flown from info record to PO , then Buyer should not have option to change the price in PO.
I made following setting but my requirement is not met
For Condition type PB00 , I made B-Automatic Entry has priority in customizing , for PO Net Price I made the filed as Display only. While creating PO the price maintained in Info record is flowing and I am not able to change the price. That is fine. But when I select manual basic price condition type PBXX and give the value then system is taking the value in PBXX which I do not want . The price flown from info record should be the final price. (if I maintain the PBXX also as No manual entry is possible then buyer can not select PBXX . But I want PBXX with manual entry as priority)
Request your help to find a solution to this issue
Thx
Deva

Hi,
In Info Record, you can maintain the required condition (PB00 / PBXX) & then click on 'Details' icon. There you will find the upper & lower limit. You can maintain both the limit values same as the basic condition. This will ensure that the user will not be able to change price in PO.
Further you may restrict authority of Maintaining Info Record, so that the buyers will not be able to access & change Info Records.
Regards,
Prashant Kolhatkar
- Reward points if answer is helpful.

In Standard report VF05n under Net value system shows Basic price + Excise

Dear Team,
In Standard report VF05n under Net value system shows Basic price + Excise n' Taxes. where as i required only Basic price in that column and Excise and Taxes separately in separate columns.
Plz, Suggest
Thanks
Gaurav

Hi Gaurav,
The netvalue in this report comes from the invoice, which in turn determined by your pricing procedure. If you want only the basic price to be your net value, you have to adjust the same in your pricing procedure. But this is not advisable, as there are other price components also in your pricing procedure, rather you can develop a new report with the required details for your requirement.
Regards
Vijay

Maintain excise contion types with basic price in SO

Hello experts ,
I have total 5 pricing procedures for a 30023 customer -- one is general pricing procedure ZPRI01where basic price pr00 and other condition types for discounts and surcharges are maintained. i also have 4 pricing procedures for excise duties and taxes ie., JINFAC,JINDEP, JINEXP, JINSTO... now i want to maintain OVKK in such a way that for document ZOR and customer 30023 , ( after maintaining VK11 )system should show condition types in ZPRI01 and JINFAC or JINDEP or JINEXP or JINSTO....
( for customer 30023 i want to use pr00 and excise condition types jexp .. which both are in different pricing procedures )
Thanks in Advance
Regards
ALI

Dear Sir ,
In short I want to know How can i use condition types of two pricing procedure at the same time for one customer in sales order
Edited by: alisap1000 on Dec 1, 2010 3:13 PM

Is there any table or report to see basic price billing doc wise in mass

Dear experts,
is there any table or report to see basic price billing doc wise, in mass, please help
regards
rajakarthik

Hi
If your basic price is same as Net price then you can check it in table VBRK.
If Basic Price is not same as Net Price then from the table VBRK you will have to take the value of KNUMV and then with respect to this KNUMV go to table KONV and take the value of KWERT.
To check the value in mass you may make a report with the help of ABAP or by your own using SQVI transaction.
Regards
Amitesh Anand

Basic price in consignment PO/Contract

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