Change price in released PO
Dear gurus,
Our clinet want to change nothing but price in released PO, as my knowledge, i can't do it. it's a bad requirement or SAP can do it? please give me a hand.
Best wishes,
David
Hi
Changes can be done in released Po it's all depends on what release indicator u have maintained In Release strategy.
1 Cannot be changed
4 Changeable, new release in case of new strat. or val. change
6 Changeable, new rel. if new strat. or value change/outputted
i.e if relese indicator is 1 u can not change release Po until Po is dereleased
but if u maintain same as 4 or 6 new release strategy will be triggerd based on changes u have made in PO value
Vishal...
Similar Messages
-
Dear Experts,
user changing price,while releasing the Purchase order,how to avoid this problem,
please suggest me.
Regards,
VarunHi,
This can be achived thru SPRO setting. Please go to IMG ==> MM ==> Purchasing ==> Purchase Order and click on Define Screen Layout at Document Level.
Search for ME21N and copy this to ME29N. Select ME29N and go to Quantity and Price selection group and then you can change "Price and Price unit" from Optional entry to Display.
regards,
Ajay Mishra -
How to change price determination form blank to 2 on the material master?
Hi expert,
I had a difficult problem:
Material ledger is active in our company Normally, in material master data accounting view 1, we always set price determination 2 and price control V. Price determination 2 is set default if creating a material master by entering no price determination.
Today, my Key user came accross a prblem: In our company, for batch processing of material master, we made a mistake that price determination were set blank (neither 2 or 3, In MBEW table, field MLAST is blank) when inputting material master. all data were imported without error warnings. But ,acturally, all materials' price determination in accounting view 1 was set Blank! This is a big problem that we can not release standard price or do any other price changing~~~.
I have used CKMM to try to change price determination. But it failed: it can not identify this situation because old price determination must be set a word rather than blank in CKMM.
I don't know any other solutions to change price determination from Blank into 2.
Hope you can help me out. Very thankful!Hello,
I have the same problem with a type material, the material ledger is active but the price determination were set blank.
I already checked the OMX1 transaction... and all configurations of ML and type material and apparently is ok.
Has anyone knows the solution?
(maybe with applying a program or SAP note).
Please help.
Regards,
Eliana -
How to change Price determination from blank to 2
Hi expert,
I had a difficult problem:
Material ledger is active in our company Normally, in material master data accounting view 1, we always set price determination 2 and price control S. Price determination 2 is set default if creating a material master by entering no price determination.
Today, my Key user came accross a prblem: In our company, for batch processing of material master, we use a IDOC to process inputting material master fields including the price determination field. But, because absence of the key user, price determination were set blank (neither 2 or 3, In MBEW table, field MLAST is blank) when inputting material master. all data were imported without error warnings. But ,acturally, all materials' price determination in accounting view 1 was set Blank! This is a big problem that we can not release standard price or do any other price changing~~~.
I have used CKMM to try to change price determination. But it failed: it can not identify this situation because old price determination must be set a word rather than blank in CKMM.
I don't know any other solutions to change price determination from Blank into 2. Specially, some materials that had already lots of movements and prices changing.
Hope you can help me out. Very thankful!Hi,
Currently the materials are inconsistent and there is no way to repair them with the standard
programs. The problem should be corrected by Sap Support. Please create a oss message
providing a detailed description of the incidence and the remote connection to check the problem
in the system.
Sorry for not giving you a better alternative.
Regards,
MLM -
Till at what Stage i can change price in Order 2 Cash Flow?.
I would like to know below information,
1. Can I change price after I book the Sales Order?.
2. Can I change price before do the Pick Release or Ship Confirm?.
3. I would like the reflect the price in Sales Order at the time of Shipping(Ex: at the time of enter the sales order my item price is 10, and shipping time price is 9).
Thanks & Regards,
SrinivasHi Srinivas,
1) Yes (though you would want to do this with controls/restrictions given you may have already acknowledged the earlier price to your customer).
2) Yes and Yes (as long as the pricing flag on the order lines is 'Calculate Price' and not 'Freeze Price' you can change the price at any point up to Ship Confirm)
3) You can set the pricing date on the order lines to the ship date instead of to the order entry date as long as you have price list lines and modifier list lines with effectivity dates far enough into the future.
Regards,
Jon -
How to change price of item using salesorder create bapi
hi all,
As per requirement i have to change price of the item while i am creating sales order using sales order create bapi. kindly tell me the process or if possible any sample program.
thanks in advance
thanks,
pavan
Message was edited by: pavan kumar pisipatihi max ,
i created sales order using following code. from here onwords i have to update to change the price of the item. kindly do the needful. i am working 4.7 ides
<b>report zmybapi1 .
data : my_order_header_in like bapisdhd1 occurs 0 with header line,
my_order_header_ix like bapisdhd1x.
data : my_orderitemsin like bapisditm occurs 0 with header line,
my_orderitemsix like bapisditmx occurs 0 with header line.
data : my_order_partners like bapiparnr occurs 0 with header line.
data : my_return like bapiret2 occurs 0 with header line.
data : w_vbeln like bapivbeln-vbeln.
data:
my_orderschedulesin like bapischdl occurs 0 with header line,
my_orderschedulesinx like bapischdlx occurs 0 with header line.
start-of-selection.
this is to assign values to internal table my_order_header_in
my_order_header_in-doc_type = 'TA'.
my_order_header_in-sales_org = 'JNJ1'.
my_order_header_in-distr_chan = '02'.
my_order_header_in-division = 'J1'.
my_order_header_in-sales_off = 'JNJ1'.
my_order_header_in-purch_no_c = 'testbapipo'.
my_order_header_in-purch_date = sy-datum.
my_order_header_in-req_date_h = sy-datum.
append my_order_header_in.
this is to assign values to internal table my_orderitemsin
my_orderitemsin-material = '000000000000000727'.
my_orderitemsin-plant = 'JNJ1'.
my_orderitemsin-target_qu = 'EA'.
my_orderitemsin-target_qty = '50'.
append my_orderitemsin.
this is to assign values to internal table my_order_partners
my_order_partners-partn_role = 'AG'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
my_order_partners-partn_role = 'WE'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
This is to assign values to internal table my_orderschedulesin
my_orderschedulesin-itm_number = '10'.
my_orderschedulesin-req_qty = '10'.
append my_orderschedulesin.
my_orderschedulesin-itm_number = '20'.
my_orderschedulesin-req_qty = '20'.
append my_orderschedulesin.
my_order_header_ix-updateflag = 'I'.
my_order_header_ix-doc_type = 'X'.
my_order_header_ix-sales_org = 'X'.
my_order_header_ix-distr_chan = 'X'.
my_order_header_ix-division = 'X'.
my_order_header_ix-sales_off = 'X'.
my_order_header_ix-purch_no_c = 'X'.
my_order_header_ix-purch_date = 'X'.
my_order_header_ix-req_date_h = 'X'.
my_orderitemsix-updateflag = 'I'.
my_orderitemsix-material = 'X'.
my_orderitemsix-target_qty = 'X'.
my_orderitemsix-plant = 'X'.
my_orderitemsix-division = 'X'.
my_orderitemsix-target_qu = 'X'.
append my_orderitemsix.
my_orderschedulesinx-updateflag = 'I'.
my_orderschedulesinx-itm_number = 'X'.
my_orderschedulesinx-req_qty = 'x'.
append my_orderschedulesinx.
my_orderschedulesinx-itm_number = 'X'.
my_orderschedulesinx-req_qty = 'x'.
append my_orderschedulesinx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
exporting
SALESDOCUMENTIN =
order_header_in = my_order_header_in
order_header_inx = my_order_header_ix
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
importing
salesdocument = w_vbeln
tables
return = my_return
order_items_in = my_orderitemsin
order_items_inx = my_orderitemsix
order_partners = my_order_partners
ORDER_SCHEDULES_IN = my_orderschedulesin
order_schedules_inx = my_orderschedulesinx
ORDER_CONDITIONS_IN =
ORDER_CONDITIONS_INX =
ORDER_CFGS_REF =
if sy-subrc ne 0.
write: my_return-message, my_return-number, my_return-type.
else.
call function 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
write: my_return-message, my_return-number, my_return-type.
endif.</b>
thanks,
pavan
Message was edited by: pavan kumar pisipati -
Change price in Sales Order created with reference with Quote
Hi Experts,
Need to change price (eg..1000USD to 1100USD) in sales order (va02). Here Sales Order is created (va01)with reference with Quote(va21) where price in maintained (as 1000USD). so price in Sales Order is copied from Quote. Now, If I want to do the change in Sales Order (from 1000USD to 1100USD) kindly suggest me what are all the possible ways. Can I do the changes within the existing documents rather than creating new docs. due to the change.
Note: User is creating new Quote with 1100USD and creating subsequent new Sales Order with new Quote.
Thanks
ViswanathanHi,
In va02 you double-click on the material that has been entered, then in the new screen goto the condition tab, here u will find the $1000 that you have entered, and then change it to $1100.
Swapnil -
Change price in material master
Dear Experts,
May I know how we can change std. price that maintained in material master. I believe t/code MR21 use to change price for MOP (moving average price) but I'm not sure for std. price.
*Please assist me how we can use MR21 & what are the important element need to take care during price change by using MR21. And please help me to understand the t/code as well.
Thank you.
rgds,
nanthaHI,
MR21 is for valuation price change. Go to t code and enter the material number and new price and save.
Check the accounting impact in accounting documents.
Regards
Ram -
Want to change my existing Release strategy for - PR, PO & Service Entry
Hallow Experts ,
Here i have a requirement to change the existing Release strategy for Purchase Requisitions, Purchase Order and Service Entry sheet. Already There are unreleased Purchase Requisitions and Purchase Orders in Production system with the existing Release strategy.
1. My Query is Before making change in Existing release strategy, should I need to release all PR and PO with unreleased status.
2. In PO scenario is like this, we have 4 purchacing groups and 4 document types(ZLOC,ZIMP,ZSER,NB) in release strategy, we need to add one more purchasing group that is to be aplicable to my service PO(ZSER) only . so should I need to creat another stretegy for the same, or I can add in the same strategy
thanks in advance.
regards
vbDear Vikrant,
1. My Query is Before making change in Existing release strategy, should I need to release all PR and PO with unreleased status.
Sol: Not Required but , doing it is recomandaed
2. In PO scenario is like this, we have 4 purchacing groups and 4 document types(ZLOC,ZIMP,ZSER,NB) in release strategy, we need to add one more purchasing group that is to be aplicable to my service PO(ZSER) only . so should I need to creat another stretegy for the same, or I can add in the same strategy
thanks in advance.
Sol: No Only thing you have to do is that go to your class 32 and chek what is the charaterstic define for the purchasing group copy it
2 Now go to Tr.code: CT04, give that charaterstic and go to change mode and give the additional Purchasing group there, and save it
3 Now go to Release strategy where you want to add that Purchasing group, go to classification tab and tik that new purchase group , that group will now in fact of release Strategy -
How pricing condition be auto updated if the user changes price in PO ?
Hi
Is there any configuration setting on how pricing condition can be automatically updated if the user changes price in the purchase order ?
Thanks
MaruthiHi Maruthi,
As far as I know, POs (like many other documents in SAP) are "snapshots" of data as it was at the time of the document creation. This snapshot has no direct link to master data, so it will not change unless you go to the document and manually change/refresh whatever data you need updated.
Even if there were a way to link your PO to master data to auto-update I don't see how any change on a PO could go backwards and change master data. Pricing works the other way around - the PO takes the price from the condition records, not the records from the PO.
Hope this helps,
J -
How to get informed when PO / Contract changed to ordered / released status
Hi,
I am working on a program which sends SRM PO and Contract data to a non-SAP system, one of the requirements is to send SRM data immediately after PO / Contract's status changed to Ordered / Released ( workflow is used here ).
I tried to used BBP_DOC_CHANGE_BADI, but noticed throuhg debugger that the last time this BADI get called, I still didn't see Ordered / Released status in the Status table.
Is any way to know status change for PO / Contract ?
Thanks a lot,
Wayne LiuHello Wayne,
Solution 1:
You can use the SRM Alert Mangament to know when a contract was released, specifically the following events RELEASED_AGAIN
RELEASED_NEWLY.
Check IMG Cross-Application Basic Settings-> Event and Event Schema for Alert Management
For PO I could not find a similar event, but there is a APPROVAL_PROCESS_DOC_APPROVED event which can be used if the PO was approved after ordering.
In any case you can create your own events and event handlers using the SRM Alert Management BAdi BBP_ALERTING.
Solution 2: Only for Contracts
You can use the existing Distribution mechanism to distribute contracts to Non-SAP systems.
Distribution of contracts is triggered whenever significant changes are done to the Contract (like Release, Lock, Unlock).
Implement function module NOR3_CTR_TRANSFER for this purpose.
Edited by: Sushil Kumar on Mar 22, 2010 9:41 AM -
BAPI or FM to change the PO release group
Hi,
I would like to change the PO release group (EKKO-FRGGR).
I could not find the way to change this field through BAPI BAPI_PO_CHANGE.
Please suggest me any BAPI or FM!
Thanks,
KhanhHi,
It seems ME_REL_STRATEGIE_EKKO is used for creating a new PO.
I want to change the PO release group for a specific PO only.
And the BAPI BAPI_PO_RELEASE seems to change the Release Code, not Release Group!!!
Please advice!
Thanks,
Khanh
Edited by: Khanh Nguyen on Sep 23, 2010 2:37 PM -
Backend Purchase Requisition - is it possible to change price?
Hi,
We are using classic scenario (SRM 4.0 - R/3 4.7), and, after the transfer of the PR to the backend system, the "Price" field in ME51N is non-changeable. Is it possible to change price for items in the backend purchase requisition after it was transferred from SRM system?
thanking you in advance,
Andrey.Hi Andrey
One the Pr is generated in R3 backend system we can change the price field and this can be regulted by field status group where you have to keep the option optional for price field rarther than display .
This is in MM -spro - Manterial Management - Purchase requisiton- Define Screen Layout at Document Level
regards,
Nimish Sheth
Do reward points for helpful answers. -
Function module to change price of uploaded product
Hi Gurus,
is there any function module to change price of uploaded product info in crm
regards
Naveen
Edited by: Naveen Kumar on Feb 13, 2009 12:05 PMcondition record can modify using FM 'CNFPR_RECORD_PUT'
-
Hi
Currently we have Price Control as S in the System for the Trading Finished Goods
I need to change it V.....
Before Changing it the Price control form S to V I just whated to confirm what would be the impacts in calculation of Cost.
Regards
AshHi
U can change price control at any time also if stock exist for that material
Check SAP help for this
http://help.sap.com/erp2005_ehp_02/helpdata/en/47/60ff6249f011d1894c0000e829fbbd/frameset.htm
Vishal...
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