Calculating net price through pricing routine

hi experts ,
help in this.. can any one tell me how to write  below field technically..
KOMP-KWERT of ZNL3
Regards,
Hari Krishna

Hi
See SAP Note 201830 - Calculation of the net price of an item to understand how SAP determines de net price.
Regards
Eduardo

Similar Messages

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    Hi all
    I want to change the  item net price of Purchasing scheduling agreement through bapi BAPI_SAG_CHANGE.I passed the item no ,and the net_price in the table parameters Item, Itemx  and i passed the item no , condition record no , condition type ,condition value in the following table parameters Item_condition.Item_conditionx.I passed the validity periods in the Item_cond_validity Para meter.
    Once i run the bapi i got the below 3 messages
    1.Instance  of the object type Purchase SchedAgreement has been changed.
    2. Scheduling Agreement  changed
    3.Change NETPR could not be effected.
    The net price change are not effected.
    So, what are the mandatory parameters and data i need  to pass
    to change the net price?
    Regards,
    Kranthi

    Hello Kranthi,
    How did you solve this? I am trying to do the same but I get the same message as you do.
    Thanks in advance!
    Kind regards,
    Jamiros

  • Using gross price instead of net price at Quotation

    Hi,
    I'm working at a company that just bought SAP ERP ECC 6.0. Our consultants told us that SAP only works with Net price in MM. It sounds a little bit weird for us, because here in Brazil we usually use Gross price in all our transactions.
    Here in Brazil we have some taxes that are included in gross price and it's a hard work ask the final user to calculate the taxes out of SAP and input net Price in the system.
    I read a little bit some documentation provided by SAP at Internet called SAP Library and I found an article titled:Entering a Quotation Against an RFQ
    In this article says the following: " You enter the net price per unit in the Net price field. This price includes the vendor's normal discounts and surcharges only. Cash discounts (for prompt payment) and taxes (e.g. value-added tax) are calculated separately.
    You enter the gross price in the Net price field, and maintain the conditions for the item. Then the system automatically replaces the entered gross price with the calculated net price (see Maintaining Conditions)."
    As we can see, there are two ways to input the price. Gross price and Net price. I'd like to know if is there the possibility to configure the "mentioned conditions" for a group material and at the moment I type the gross price in Quotation the system automatically calculate the net price?
    Our consultant told us that this procedure should be done for each item in quotation, in my opinion I guess that SAP can link the applicable taxes for the material based on its group material. If something like that is possible, our daily work will be simplified so much because the system will know the taxes that should be discounted for the material and calculate automatically the net price.
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    Best Regards,
    Amorim, Rodrigo.

    What you need is a new pricing procedure design to fit your requirements. The standard pricing procedure allows you to enter the net price. Then the gross price is calculated after taking into account the discounts, taxes etc. These discounts and taxes can be designed to determined automatically through material group also. So to achieve your requirement the pricing procedure has to be changed accordingly to calculate the net price from gross price entered. While this can be done, but all other impacts on pricing reports and accounting document posting with correce valuation price etc. have to be tested in detail.

  • Net price inPO

    HI experts,
    how the system calculates netprice and copies in PO header as net order value and  net item value  at iem level.
    how can i add a particular value of condition type in calculation of netprice
    regards
    laxman

    Hi Laxman,
    System calculate the Net price through the Pricing Procedure.(Calculation Schema)
    In this step, you define the calculation schemas.
    In the MM area, a calculation schema - a framework of steps used to calculate or determine something - is used among other things to calculate costs, prices, period-end rebates, and taxes.
    In the calculation schema (pricing procedure), you specify which condition types are to be taken into account in which sequence.
    Net Price for pricing procedure calculated by the Subtotal Field in Pricing Procedure
    In the calculation schemas, the field "Subtotal" must contain the following values in the following lines:
    Gross value:     9
    Effective value: S
    If the interim total 'S' is not set, the PO values cannot be updated in the Purchasing Information System.
    At Item Level , Only shows the Condition used for thet perticular Item ,and Effective price for this Condition by Pricing Prpc will shows as a Net Price.
    All this Item Condition for all item in the po will shows at Header level Condition,and sumation of this cond shows as Header Net price,means total ammount of PO for all Item.
    Rewards if Helpful..
    Regards
    Sanjay L

  • 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

  • Changing Net Price using bapi 'BAPI_PO_CREATE1'

    Hi All,
    I have a requirement to create the PO using BAPI .In this ,  the Net Price value is automatically updated from Info record.
    Can any one pls suggest the procedure how to update this Net Price through a flat file , and not through the info record.
    Thanks in advance...
    Regards,
    Sivani.

    HI,
    Try to set the IMPORT paramter NO_PRICE_FROM_PO = 'X'.
    also if u want the data from the flat file collect the data from flat file to internal table.
    loop through that internal table
    call BAPI.
    endloop.
    Hope this solves ur problem
    Thanks ,
    Ruchi

  • Error in PO - Net price becomes too large

    Hi Gurus,
    Maybe you can help me with this issue.
    I am trying to update the net value of a PO already created from 28,500.00 ZAR  to 80,238.00 ZAR and this error message apperars:
    Net price in ZAR becomes too large 
    Message no. 06 217
    Diagnosis
    The calculated net price in currency ZAR 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.
    Do you know why it is happening?
    Thanks in advance

    Sorry,it didn't check reply abt conversion,check this links
    http://www.sapfans.com/forums/viewtopic.php?f=6&t=316429
    http://www.sapfans.com/forums/viewtopic.php?f=6&t=209632&p=621291
    Edited by: Jeyakanthan A on Jun 29, 2010 11:58 PM

  • Net price becomes too large

    Hi,
    my vendor curr:USD
    my co.code curr :EUR
    while creating PO, I am getting error
    Net price in EUR becomes too large
         Message no. 06217
    Diagnosis
         The calculated net price in currency EUR becomes great than
         maximum price ("99999999999") defined in the system.
    how to go pass on this error..?
    Regards
    Ramu

    Hi
    I think you should raise this issue in ERP - Logistics Materials Management (MM) forum
    Sujit

  • Pricing Routine - unable to enter new net price in sales order

    Hi all,
      I have a routine 993 in sales order which is in Column 'Bas Type' in pricing procedure .  The routine has statement like this that calculate the unit price:
      If xkomv-kbetr is initial.
            xkomv-kbetr =  komp-netwr /  kmeng  
    Endif.
    This calculate the net price which appear in the column 'Amount/Net Price.   In the order, the user can change the net price in column 'amount'.  However, if i remove the line  "If xkomv-kbetr is initial",   the user can change the amount, but the amount value will stay as the original amount.  I don;t understand why this happen.   I have been debugging saplv61A (FM Pricing) but unable to get the flow.   Can anyone pls provide guidance ?
    Thanks
    Joyce

    Hi Joyce,
    I'm just wondering how you solved this issue - would it be possible to post a solution please?
    I have a similar issue (KBETR field is overwritten, after I change it in my VOFM routine)
    I posted my question here:
    VOFM (Pricing Condition) FREIGHT - unable to edit Amount value (KOMV-KBETR)
    but haven't received any replies!
    Would appreciated any help you can offer.
    Thanks.

  • Net price calculation for a sales order item

    I am sending the input to BAPI_SALESORDER_CREATEFROMDAT2 for a sales order item with a customer expected price and the material number (pricing group is not being filled in). When the sales order is generated, I see that net price is different from the expected price and the price is being obtained based on the material number that is being given as input. I want to know at what point of code the net price is calculated?  I tried to debug and see but with the numerous userexits and BADIs in the calls I am not successful yet. Any input is appreciated.

    It goes through different pricing routines but the start will be in function module 'PRICING'. Put a break point and run your BAPI or go to tcode VOK0 - find the condition and routines.
    Pricing will be calculated based on customer and material.
    Previous answer is pretty good, you need to fill item conditions in table in bapi also header conditions if you are using header pricing.
    Anyways, first of all create your order from VA01 and see the netprice in conditions. again, the pricing will also depends upon region of customer and material.

  • Net Price Calculation During Creation of PO with Reference to Contract

    Hi,
    While trying to Create Purchase Order through ME21N transaction ,
    For a line item When Contract and Contract Item is given as Reference then the Net Price of PO is calculated automatically , When Tried to Debug Standard code the Function Module "PRICING" is used to calculate this value.
    But i cannot use this FM as it has lot of Enhance ment Points / Spots .
    Please let me know if there ia any Function Module which Provides the Net Price for PO , When Contract and Contract Item is provided as reference.
    This Net Price is picked from Contract based on Scales and Number of Condition Types maintained in the Contract.

    Hi
    See SAP Note 201830 - Calculation of the net price of an item. Although it's for SD, I think that it could help you to understand how to do in MM (so, change V/06 by M/06, ie: pricing condition, V/08 by M/08 ie: pricing procedure).
    I hope this helps you
    Regards
    Eduardo

  • Get "Error in Net Price Calculation" error while creating a Purchase Order

    I am getting a error when i try to create a PO. Says "Error in Net Price Calculation item 00010(Please correct)"
    I have defined conditon records with the price for the material  and have also created info record.However the price in the info record (including currency i.e USDN is different than the one defined in the conditon records currency is USD).
    However the price is different from the one defined in info record and in material master.
    Where is it picking the price from also is there any way to edit the price in material master or info record ?
    Also when i view the condition records by using Tcode MEK1 i get the following error
    "Access Pricing Purchasing Z00q 20 contains no fields"
    I know Z001 is the access sequence
    Can any one tell me wht is this error message about ?
    Edited by: Dspsac on Jan 29, 2008 4:31 AM

    how can u maintain the condition record as well as info record for a vendor -material in the same time frame
    it is not possibe
    as info record is also 1 of the condition table
    if u have maintained the info record then system is going to fetch the data from there but point top notice is it depends on the validity of record
    system fetch the price from info record
    and the currency used is fom vendor master

  • Error in net price calculation In PO

    Dear all,
    I created a new pricing procedure where i am getting an error message in PO i.e.
    "Error in net price calculation, item 000010". Message no. 06213
    Please advise me how to overcome the error.
    Thanks
    Prasant

    Dear Prasanth,
    Check the condition schma -> Control data
    here Condition Type NETP-Net Price
    this condition type were it is applied in total condition how it reflecting to total pricing scema
    hope this will helps you
    Prem

  • Quantity conversion error in net price calculation in BAPI_PO_CREATE1

    I'm creating PO from BAPI_PO_CREATE1 .here i'm getting follwing error
    quantity conversion error in net price calculation.
    plz guide me to remove it.

    Are you using quantities directly entered by the user while calling the function to do the net price calculation? If that is the case, you should use FM CONVERSION_EXIT_ALPHA_INPUT to convert the quantity from the external format into the internal one!
    Another possibility is that some customizing is missing for converting quantities in different unit of measures (like the quantity in pieces is known, but the pricing calculation is being done on kilos.. but the convertion between these 2 unit of measures is missing).
    Good luck!

  • Error in net price calculation, item 000010 (Please correct)

    Hi
    Can you tell me error and correction for the same ? It occurs during creation of Std.PO. whom RM1000 prcing procedure is assigned.
    Error in net price calculation, item 000010 (Please correct)
         Message no. 06213
    Diagnosis
         Possible causes:
         o   The net price is negative.
             Check the prices and conditions entered.
         o   An error has occurred during currency translation.
             Check whether the foreign currency is defined in the system.
         o   The unit of measure of an item is not allowed.
             Check the units of measure entered.
         o   An internal error has occurred during the price determination
             process.
             A mandatory condition type is not defined in the system. Please
    In the analysis under item details condition tab I got message 301 as Acess 0002 12 is missing.
    Acess seq. 0002 is assigned to condition type PB00.

    I know this thread is very old but I had the same issue and found the solution.
    Enter the SubTotal in the pricing scheme for condition P101 (in my Case 9 - Copy values to KOMP-BRTWR (gross value)).
    Than it works for my case.
    Hope this helps.

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