Change info record condition pricing unit.

i would like to change pricing  unit via me12, but the pricing  unit can't be modified. how can i achive this. (ps: i change the info record via lsmw.)

are you manage to change the info record price unit using ME12?, i dont think that the price unit can be change after you enter and save it, you need to mark delete the condition line first, then create a new condition line record for that validity period.

Similar Messages

  • PO price: info record conditions

    Hello all,
    Our buyers maintain info record pricing, and they want the PO price to be determined only by info record conditions, even when the condition period has ended. In other words, if the condition period ends today, a PO created today would use the info record price, a PO created tomorrow would not have a price and the PO creator would be required to enter one manually.  Currently in this situation the price defaults to the most recent PO price I think.
    Thanks in advance!
    Regards,
    Dennis

    Hi Dennis,
    In price determination the system searches for a VALID price, meaning that the pricing date must fall within the validity period of the price condition. This can't be changed in the standard system.
    If no price can be determined (because there are no valid price records), the system ultimately tries to find a price in the most recent PO as you state.
    However there is a rather simple solution for this in my opinion. Always create your condition with valid to date 31.12.9999. In that case your condition is valid as long as you don't enter a new price in your inforecord.
    Kind regards, Dick Hendriks.

  • How to view Conversion factor in info records conditions

    The Buyer define a conversion factor for a box.  1 box = 500 pce.
    When I was trying to see the conversion factor of the pricing in the info records conditions (Menu in  conditions Extras->Conversion Factors, it shows inactive...
    I ask to the basis team to check my rol for authorizations and that not depend of autorizations.
    They also use an ID with SAP_ALL authorizations and they get the same inactive (grayed out) item in the menu when I tried to look at a pricing condition.
    Do you know in Configuration where I can modify it in order to can display the conversion factors?

    Hi
    In the Purchase info record General data screen, at the bottom of the page ,there is Purcahse order unit of measure under that heading you have the Conversion factors.
    If you specify the order unit you will be able to maintain the conversions there
    Thanks & Regards
    Kishore

  • Info record condition table

    Hi,
          I want to fetch the price which is maintained in the Info Record Condition. For the Condition record table name is needed so, Please update.
    With reg,
    Vengi.S

    Hi,
    Check the following tables for purchase info record and condition details stored.
    EINA,EINE,EINO,A017,A018,KONM & KONP
    Check link for SDN Rules
    https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement
    Regards,
    Biju K

  • Info record condition type?

    dear gurus,
    i want to delete some of the info record condition types.how can i?
    if i do so, what will be the impacts?
    pls suggest...

    Hi,
    If you are deleting all  condition types from inforecord.
    Then PO will not fetch net price with reference inforecord.That price shld be given manually.
    Thanks and regards
    Gitesh

  • Info Record Condition record changes

    Hello Experts,
    We have a requirement to change the % allotted to a particular condition type in Info record. there are no BAPI's available for info record change. I do not prefer BDCs. I am using 4.6c. Can you please provide me any other options for this requirement?
    Thanks for your help!
    Regards
    Seema

    I am using SAP-standard Batch Input RM06IBI0 (via LSMW). This should be available in 4.6c also.
    Whether you like Batch Input or no ... I do not think that you have many more options available in 4.6c (except if you are going to re-invent the wheel ...).

  • Manul condition type in sales order - default condition pricing unit

    Hello!
    Is it possible when manually adding a condtion type in a sales order item to change the default pricing unit? This works only if we have maintained the condtion type in VK11 and put the correct default pricing unit. When we manually add a condition type which is not in VK11 and enter only CnTY and Amount, then press Enter - system always come up with Per 1 kg - we want it to default come up with 1000 kg.
    Please see link for furter description
    http://img408.imageshack.us/img408/8318/zprkxt9.jpg

    Hi Simon,
    I feel the best option is to go to V/06 and against your condition type - in field ( Changes which can be made = C )
    So this means even if you had condition records maintained against this condition type in VK11, you can still edit it in the Sales Order.
    Now againt your condition type - condition records, maintain quantity = 1000, so the system defaults the same.
    And you can make this condition type - manual and mandatory in your pricing procedure.
    I think this should help.
    Let me know your feedback.
    Reward points if it does.
    Regards
    Ravi

  • Purchasing info record condition

    Hi,
    hope can get reply for below 4 point. kindly reply by point form.
    1 May I know why freight FRA2 not in ME13 condition but show in ME23N condition tab?
    2 If not maintained in purchasing info record, what tcode to maintain the condition value?
    3 why only PB00 condition in ME13?
    4 what is the difference for condition in ME13 and condition in MEK3?
    thanks

    hi
    1 May I know why freight FRA2 not in ME13 condition but show in ME23N condition tab?
    u have to select the condition frea2 manually
    2 If not maintained in purchasing info record, what tcode to maintain the condition value?
    if it is in ur pricing procedure u will get it by manual selection
    3 why only PB00 condition in ME13?
    condition u will maintain at me11 then it will appaer in me13
    4 what is the difference for condition in ME13 and condition in MEK3?
    me11 and mek1 used for  maintainning condirtion records only
    me11 in combination of mat and vendor
    and inmek1 u will get many combinations
    hope it clears
    regards
    kunal
    awrd if helpful

  • INFO record condition

    Dear Experts,
    While using ME12 for price changes in the info record, when condition tab is clicked then in a pop up window system is bringing two conditions ( PB00) and (a002), then after selecting the PB00 then the rates are changed.
    But I dont know why the second condition is also coming up with PB00,  initially it was not like that.
    How can this be corrected.
    Your help will be greatly appreciated
    Thanks
    Vijay

    Hello vijaysam1,
    This is probably  because your calculation schema defined in the vendor has both conditions (PB00 a002) to be filled manually.

  • Dump error in condition pricing unit

    hi all
    when iam clicking on utilization tab in excise invoice for the bond export its going to dump
    and the reason for this is condition pricing unitcan any one suggest on this
    regards
    sridhar

    Hi,
    Check with the unit of measure maintained for the material and your condition record, then in sales order. Otherwise just ask your abaper to work on the dump error they will be able to help you out.
    Regards,
    Sudhir

  • Consignment Info Record Conditions..

    Hi Guys,
    My client has a requirement where, a particular Vendor has given them 10% discount for all of the Consignment items.
    So what i did was, i went to the Info Record, edit the condition validity period to a new period starting today, and i inserted condition RA00 (discount % on net) of 10 %.
    From the Info Record screen Purch Org Data 1, i can see the updated price in Net Price field.
    Now when i simulate the scenario where i did PO --> GR --> GI --> MRKO, during GI and MRKO it is still taking the full amount and not the discounted amount,
    Any ideas guys?
    Would appreciate the help.

    HI,
    1. Attach your pricing procedure to RA00 in m/06.
    2. check in Std purchase organisation in SPRO in enterprise structure.
    3. check your pricing procedure is attched to std Purchase org or not .
    Hope Help U !
    Regards,
    Pardeep malik

  • BAPI to change INFO record and Scheduling Agreement (ME32)

    Can anybody tell me what is the bapi function module used to change the info record and a bapi function module used to change the scheduling agreemnent (ME32)

    check in Tcode BAPI
    or Search in SE37
    BAPISChe
    Regards
    Peram

  • PO to SO IDoc change (ORDCHG) - Extra condition pricing line generated. Why?

    Hi guys,
    My ECC6 system currently has an IDoc automation setup where creation/change of Purch Order will also trigger creation/change of Sales Order.
    By default, condition pricing type will be PB00 or PBXX. I have implemented some code in EXIT_SAPLVEDB_001 to modify PBXX to ZP10.
    This is done by modifying KSCHL in condition table DXKOMV in idoc segment E1EDP05.
    What i want to achieve is when any current value is changed in the PO for PBXX, this new value should also reflect in ZP10 in the corresponding SO.
    This is the problem i am currently facing:
    1. First time change PBXX value in PO, ZP10 value in SO is changed correctly.
    2. Second time changing the same PBXX line item value in the same PO, a brand new ZP10 line is generated in SO with the new value. The existing ZP10 line remains with old value and becomes inactive.
    Is this normal behaviour? How do i ensure that a new ZP10 line does not get generated in the SO but is only being updated when there is an update in the PO?
    Please help. Any input would be greatly appreciated.
    Thanks in advance!

    Hi Vioth,
          Did you got solution for thsi i am also facing the same problem.If you konw the solution kindly suggest the solution for this
    Thanks in Adavce,
    Regards...............Kishore

  • Vendor info record and pricing procedure

    Hi,
          When we create PO,
    1.How the system will determine info record in that PO?
    2.What is the need and role of this info record in PO?
    3.What are the factors determines pricing procedure in PO?
       Plz send me detailed information.

    1.How the system will determine info record in that PO?
    Info record is an information record between Material & Vendor..
    the Info record will have the combination of
    Vendor, Material,Purchasing Org & Plant
    If you raise any PO basing on this combination the info record will trigger automatically
    2.What is the need and role of this info record in PO?
       The details maintained in MMD are Valuation purpose only,
      for procurement the info record is used to get the details automatically,
      Like Basic Price, Discount, Purchase Value Key,Scales etc...
    3.What are the factors determines pricing procedure in PO?
       Price determination is based on Vendor Schema & Purchase Org Schema..
       basing on the above combination Pricing procedure will be determined.
      But where to pick up the price of Pricing procedure depends upon the Access Sequence.
      In the access sequence we will define where to search first & next etc..

  • Problem with Purchase Info Record Condition Data ( ME11)

    Hi all,
    I am trying post Data for Purchase Info Records with Conditions data.
    I am using a standard Batch Input Method ( LSMW).
    Object 0060
    Method 0000
    Program Name RM06IBI0
    Program Type B Batch Input
    I am able to post data only for the condition type PB00. for other condition types FRC1 & FRA1 not able to post the data ( also session is not giving any error).
    Therefore I am trying out witH BAPI option ( BAPI_PRICES_CONDITIONS),
    when i try to test the BAPI i am getting an error "Record KNUMH = 0000668598,
    VARNUMH = 000000000000000000000000000000: det. data missing ( Structue BAPICONDIT) .
    i am passing below mentioned values to the structue BAPICONDIT
    OPERATION 009
    SD_DOC
    ITM_NUMBER 000000
    COND_NO 0000668598
    COND_COUNT 02
    APPLICATIO M
    COND_TYPE FRC1
    SCALETYPE F
    SCALE_QTY 0.000
    SCALE_VAL 1.000000000
    CURRENCKEY USD
    CURREN_ISO USD
    CALCTYPCON C
    COND_VALUE 2.000000000
    CONDCURR USD
    COND_ISO USD
    COND_P_UNT 1
    COND_UNIT KG
    CONUNITISO KG
    NUMCONVERT 1
    DENOMINATO 1
    BASE_UOM KG
    BASEQTYISO KG
    CONDITIDX 01
    Please Suggest what else needs to be passed to get the BAPI working.
    Regards,
    Sriram

    Hi Phemmy,
    it is possible to create  PO before info record .info record establishes the relationship between vendor and your particular material.
    to answer your 2nd question:
    it is possible to create inforecord automatically during PO creation. in the ME2N screen, in the material tab, put the material code. then go to item details.in the materail data tab, you will get infoupdate  check it.and then inforecord will be created automatically.
    Thanks
    Nisha
    Edited by: nishaprasad on Jan 14, 2010 11:29 AM

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