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

Similar Messages

  • How to add net price in BAPI BAPI_PO_CREATE1

    hi all:
    when i use bapi BAPI_PO_CREATE1, i cannot add net price in PO. code is as follow.
    *POPULATE ITEM DATA.
            clear t_po_items.
            t_po_items-po_item      = v_poitem * 10.
            t_po_items-material     = SEQ_FILEH-matnr.
            t_po_items-SHORT_TEXT   = SEQ_FILEH-MAKTX.
            t_po_items-plant        = p_RESWK.
            t_po_items-quantity     = SEQ_FILEH-MENGE.
            t_po_items-PO_UNIT      = SEQ_FILEH-MEINS.
            t_po_items-TRACKINGNO   = SEQ_FILEH-BEDNR.
            t_po_items-ACCTASSCAT   = SEQ_FILEH-KNTTP.
            t_po_items-ADMOI        = SEQ_FILEH-ADMOI.
            t_po_items-NET_PRICE    = SEQ_FILEH-netpr.
            t_po_items-PRICE_UNIT   = SEQ_FILEH-peinh.
            t_po_items-FREE_ITEM    = ' '.
           t_po_items-IR_IND       = c_x.
            APPEND t_po_items.
    *POPULATE ITEM FLAG TABLE
            clear t_po_itemsx.
            t_po_itemsx-po_item     = v_poitem * 10.
            t_po_itemsx-po_itemx    = c_x.
            t_po_itemsx-material    = c_x.
            t_po_itemsx-SHORT_TEXT  = c_x.
            t_po_itemsx-plant       = c_x.
            t_po_itemsx-quantity    = c_x.
            t_po_itemsx-PO_UNIT     = c_x.
            t_po_itemsx-TRACKINGNO  = c_x.
            t_po_itemsX-ACCTASSCAT  = c_x.
            t_po_itemsx-tax_code    = c_x.
            t_po_itemsX-item_cat    = c_x.
            t_po_itemsx-ADMOI       = c_x.
            t_po_itemsX-IR_IND      = c_x.
            t_po_itemsx-NET_PRICE   = c_x.
            t_po_itemsx-PRICE_UNIT  = c_x.
            t_po_itemsX-PO_PRICE    = c_x.
            t_po_itemsx-FREE_ITEM   = c_x.
            APPEND t_po_itemsx.
    any advice?

    Hi Gang LI,
    Try by adding this to
    t_po_items-po_price = '2'. ( 1 = Gross,  2 = Net price )

  • How to change net Price by using BAPI_PO_change

    Hi experts..
    How i can change net price by using bapi_po_change.
    What parameters i have to pass in this fm.
    if possible please tell me , which table this FM will update.
    Thanks.
    I will award points for all help.

    See the below code and have tested and it works great..
    REPORT  ZTEST_PG_07 NO STANDARD PAGE HEADING
                        MESSAGE-ID z9_msg_prash.
    Tables Declaration  ****
    TABLES: ekpo.
    Variables Declaration  ****
    DATA: v_purchaseorder TYPE bapimepoheader-po_number.
    DATA: v_ebelp TYPE ekpo-ebelp.
    Constants Declaration  ****
    CONSTANTS: x VALUE 'X'.
    Internal Tables Declaration  ****
    DATA: it_return  TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
    DATA: it_poitem  TYPE STANDARD TABLE OF bapimepoitem WITH HEADER LINE.
    DATA: it_poitemx TYPE STANDARD TABLE OF bapimepoitemx WITH HEADER LINE.
    DATA: wa_return  TYPE bapiret2.
    Selection Screen  ****
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME.
    PARAMETERS: p_ebeln LIKE ekpo-ebeln OBLIGATORY.
    PARAMETERS: p_ebelp LIKE ekpo-ebelp.
    PARAMETERS: p_menge LIKE ekpo-menge.
    SELECTION-SCREEN END OF BLOCK b1.
    AT SELECTION-SCREEN
    AT SELECTION-SCREEN ON p_ebeln.
      IF p_ebeln IS NOT INITIAL.
        SELECT SINGLE ebeln INTO v_purchaseorder FROM ekpo
        WHERE ebeln = p_ebeln.
        IF sy-subrc <> 0.
          MESSAGE e002.
        ENDIF.
      ELSE.
        MESSAGE e005.
      ENDIF.
    AT SELECTION-SCREEN ON p_ebelp.
      if p_ebeln is not initial.
      IF p_ebelp IS NOT INITIAL.
        SELECT SINGLE ebelp INTO v_ebelp FROM ekpo
        WHERE ebeln = p_ebeln AND ebelp = p_ebelp.
        IF sy-subrc <> 0.
          MESSAGE e003.
        ENDIF.
      ELSE.
        MESSAGE e006.
      ENDIF.
      endif.
    START-OF-SELECTION
    START-OF-SELECTION.
      v_purchaseorder = p_ebeln.
      it_poitem-po_item  = p_ebelp.
      it_poitem-quantity = p_menge.
      it_poitem-net_price = '20.00'.
      APPEND it_poitem.
      it_poitemx-po_item  = p_ebelp.
      it_poitemx-po_itemx = x.
      it_poitemx-quantity = x.
      APPEND it_poitemx.
    *&----Calling BAPI function module
      CALL FUNCTION 'BAPI_PO_CHANGE'
        EXPORTING
         purchaseorder                = v_purchaseorder
        testrun                      = x
       TABLES
         return                       = it_return
         poitem                       = it_poitem
         poitemx                      = it_poitemx.
         CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            WAIT          = space
         IMPORTING
           RETURN        =
    END-OF-SELECTION
    END-OF-SELECTION.
      LOOP AT it_return INTO wa_return.
        WRITE:/ wa_return-message.
      ENDLOOP.
    Thanks
    Seshu

  • Recreating duty calculations for PO for changed Net price of an item.

    Dear Friends,
    i am trying to simulate the duty values for a PO by calling the FM's in the below said order.
    it is working fine, when i am simply passing the actual value of the item via structure (gfl_komp) shown below.
    My requirement is like, i want to change the net price in the  item structure (gfl_komp) and recalculate based on the changed Net Price. But when i change the Net value, it is not getting reflected in the simulated value of FM 'Pricing_screen'.
    Is there anything i should pass to the  header structure (gfl_komk). Please help me out.
       CALL FUNCTION 'ME_FILL_KOMK_PO'
              EXPORTING
                i_ekko          = gfl_ekko
                i_ekpo          = gfl_ekpo_pass
               i_lfa1          = gfl_lfa1
                i_t001          = gfl_t001
               i_kalsm         = gfl_ekko-kalsm
               i_kappl         = 'M'
         I_EGIMP         = I_EGIMP
         I_LFM1          = I_LFM1
         I_T001W         = I_T001W
         I_TRTYP         = I_TRTYP
         I_WEDATEN       = I_WEDATEN
         I_KVORG         = I_KVORG
             IMPORTING
               e_komk          = gfl_komk
            CALL FUNCTION 'ME_FILL_KOMP_PO'
              EXPORTING
                i_ekpo                     = gfl_ekpo_pass
                i_t001w                    = gfl_t001w
                i_ekko                     = gfl_ekko
                i_komk                     = gfl_komk
           I_MT06E                    = I_MT06E
           I_EINE                     = I_EINE
           I_EINA                     = I_EINA
           I_PREISFINDUNGSMENGE       = I_PREISFINDUNGSMENGE
           I_UEBPO                    = I_UEBPO
             IMPORTING
               e_komp                     = gfl_komp
    Here i am trying to change the values of the actual PO values in gfl_komk and gfl_komp.
            CALL FUNCTION 'PRICING_SCREEN'
              EXPORTING
                comm_head_i            = gfl_komk
                comm_item_i            = gfl_komp
      COMM_TEXT              = ''
      DISPLAY_ONLY           = ''
      MATERIAL_TEXT          = ''
      TRTYP_I                = 'A'
      FPTYP_I                = ''
      CTRL_NO_DISPLAY        = CTRL_NO_DISPLAY
      REQUEST_POS1           = '-'
      REQUEST_POSM           = '-'
      REQUEST_POSP           = '-'
      REQUEST_POSL           = '-'
    IMPORTING
      COMM_HEAD_E            = COMM_HEAD_E
      COMM_ITEM_E            = COMM_ITEM_E
      CALCULATION_TYPE       = CALCULATION_TYPE
      FCODE_E                = FCODE_E
              TABLES
                tkomv                  = git_tkomv
      SVBAP                  = SVBAP
    CHANGING
      C_VFKOMV               = C_VFKOMV
        ENDCASE.
      ENDIF.
    Regards,
    Sandeep Sivan
    Edited by: sandeep sivan on Apr 13, 2010 11:32 AM
    Edited by: sandeep sivan on Apr 13, 2010 11:32 AM
    Edited by: sandeep sivan on Apr 13, 2010 11:37 AM
    Edited by: sandeep sivan on Apr 13, 2010 11:47 AM

    hi sirnivas..
    Thanq you for the points..these are the first i ever recieved..
    if you are working on peice of code which can get the price history do me a favour if you have finished the code just explain it to me who did u  do that...
    i have been working on an object from last two weeks to get the latest price...
    the thing is even though the price for condition items has been changed it wont get updated in the Sales orders unless new pricing fot the document is done...
    so i have to get all the sales orders who condition items price has been changed and display them in an ALV...so if you can get the exact old values...for the conditions i guess the opposite also can be done.....
    Here i have suggestion for you...in condition items there is a process called SCHEMA ( pricing Schema) which you can see using Condition Analysis button at the bottom of the condition item window...
    you can see all the price changes to the condition when you parse the tree structure of the procedure..EXAMPLE :- R0000 etc...
    so some Sales orders if the Schema has been changed all the existing condition are replaced by New ones from the changed Schema...so i guess that would play an important role in deciding the Price of Sales order...
    I know this is bit long but .....if you did finsish your program do let me know how you did it...
    Thankyou very much and good luck.

  • Please provide me how change the Materil using BAPI...?

    Hi Guru's,
    could please provide me how change the Materil using BAPI...
    please provide the BPAI name and step by step process...
    if ou provide any program logic that would be helpfull to me...
    thanks in advance
    Srinivas....

    Hi,
    THis is code .
    *& Report Zs_MATMAS_BAPI
    *& This program demonstrates how easy it is to create Material master
    *& data using BAPI_MATERIAL_SAVEDATA
    *& The program also generates a report post-execution displaying errors
    *& as well as successful uploads
    REPORT Zs_MATMAS_BAPI.
    TABLES
    FLAGS *
    DATA: F_STOP. " Flag used to stop processing
    DATA DECLARATIONS *
    DATA : V_EMPTY TYPE I, " No. of empty records
    V_TOTAL TYPE I. " Total no. of records.
    STRUCTURES & INTERNAL TABLES
    *BAPI structures
    DATA: BAPI_HEAD LIKE BAPIMATHEAD, " Header Segment with Control Information
    BAPI_MAKT LIKE BAPI_MAKT, " Material Description
    BAPI_MARA1 LIKE BAPI_MARA, " Client Data
    BAPI_MARAX LIKE BAPI_MARAX, " Checkbox Structure for BAPI_MARA
    BAPI_MARC1 LIKE BAPI_MARC, " Plant View
    BAPI_MARCX LIKE BAPI_MARCX, " Checkbox Structure for BAPI_MARC
    BAPI_MBEW1 LIKE BAPI_MBEW, " Accounting View
    BAPI_MBEWX LIKE BAPI_MBEWX, " Checkbox Structure for BAPI_MBEW
    BAPI_RETURN LIKE BAPIRET2. " Return Parameter
    *--- Internal table to hold excel file data
    DATA: IT_INTERN TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
    *--- Internal table to hold Matetrial descriptions
    DATA: BEGIN OF IT_MAKT OCCURS 100.
            INCLUDE STRUCTURE BAPI_MAKT.
    DATA: END OF IT_MAKT.
    *--- Internal to hold the records in the text file
    DATA : BEGIN OF IT_DATA OCCURS 100,
                WERKS(4), " Plant
                MTART(4), " Material type
                MATNR(18), " Material number
                MATKL(9) , " Material group
                MBRSH(1), " Industry sector
                MEINS(3), " Base unit of measure
                GEWEI(3), " Weight Unit
                SPART(2), " Division
                EKGRP(3), " Purchasing group
                VPRSV(1), " Price control indicator
                STPRS(12), " Standard price
                PEINH(3), " Price unit
                SPRAS(2), " Language key
                MAKTX(40), " Material description
                END OF IT_DATA.
    SELECTION SCREEN. *
    SELECTION-SCREEN BEGIN OF BLOCK SCR1 WITH FRAME TITLE TEXT-111.
    PARAMETER : P_FILE TYPE RLGRAP-FILENAME OBLIGATORY DEFAULT " Input File
    'C:\Material_master.XLS'.
    PARAMETER : P_MAX(4) OBLIGATORY DEFAULT '100'. " no.of recs in a session
    PARAMETERS: P_HEADER TYPE I DEFAULT 0. " Header Lines
    PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
    P_BEGROW TYPE I DEFAULT 1 NO-DISPLAY,
    P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
    P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
    SELECTION-SCREEN END OF BLOCK SCR1.
    AT SELECTION-SCREEN *
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
    *--- Validating file
      PERFORM VALIDATE_FILE USING P_FILE.
    START-OF-SELECTION
    START-OF-SELECTION.
    *--- Perform to convert the Excel data into an internal table
      PERFORM CONVERT_XLS_ITAB.
      IF NOT IT_DATA[] IS INITIAL.
    *--- Perform to delete Header lines
        PERFORM DELETE_HEADER_EMPTY_RECS.
      ENDIF.
    END OF SELECTION. *
    END-OF-SELECTION.
    *--- Perform to upload Material Master data
      PERFORM UPLOAD_MATMAS.
    Form : validate_input_file
    Description : To provide F4 help for file if read from PC
    FORM VALIDATE_FILE USING F_FILE TYPE RLGRAP-FILENAME.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
        CHANGING
          FILE_NAME     = F_FILE
        EXCEPTIONS
          MASK_TOO_LONG = 1
          OTHERS        = 2.
      IF SY-SUBRC  0.
        MESSAGE S010(ZLKPL_MSGCLASS). " 'Error in getting filename'.
      ENDIF.
    ENDFORM. " validate_input_file
    *& Form CONVER_XLS_ITAB
    text
    FORM CONVERT_XLS_ITAB.
      CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
        EXPORTING
          FILENAME    = P_FILE
          I_BEGIN_COL = P_BEGCOL
          I_BEGIN_ROW = P_BEGROW
          I_END_COL   = P_ENDCOL
          I_END_ROW   = P_ENDROW
        TABLES
          INTERN      = IT_INTERN.
      IF SY-SUBRC  0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    *--- Perform to move the data into an internal data
      PERFORM MOVE_DATA.
    ENDFORM. " CONVERT_XLS_ITAB
    *& Form MOVE_DATA
    text
    FORM MOVE_DATA.
      DATA : LV_INDEX TYPE I.
      FIELD-SYMBOLS <FS>.
    *--- Sorting the internal table
      SORT IT_INTERN BY ROW COL.
      CLEAR IT_INTERN.
      LOOP AT IT_INTERN.
        MOVE IT_INTERN-COL TO LV_INDEX.
    *--- Assigning the each record to an internal table row
        ASSIGN COMPONENT LV_INDEX OF STRUCTURE IT_DATA TO <FS>.
    *--- Asigning the field value to a field symbol
        MOVE IT_INTERN-VALUE TO <FS>.
        AT END OF ROW.
          APPEND IT_DATA.
          CLEAR IT_DATA.
        ENDAT.
      ENDLOOP.
    ENDFORM. " MOVE_DATA
    *& Form DELETE_HEADER_EMPTY_RECS
    To delete the Header and empty records
    FORM DELETE_HEADER_EMPTY_RECS.
      DATA: LV_TABIX LIKE SY-TABIX.
      IF NOT P_HEADER IS INITIAL.
        LOOP AT IT_DATA.
          IF P_HEADER > 0 AND NOT IT_DATA IS INITIAL.
            DELETE IT_DATA FROM 1 TO P_HEADER.
    P_HEADER = 0.
            EXIT.
          ENDIF.
        ENDLOOP.
      ENDIF.
      CLEAR IT_DATA.
    *--- To delete the empty lines from internal table
      LOOP AT IT_DATA.
        LV_TABIX = SY-TABIX.
        IF IT_DATA IS INITIAL.
          V_EMPTY = V_EMPTY + 1.
          DELETE IT_DATA INDEX LV_TABIX..
        ENDIF.
      ENDLOOP.
      CLEAR IT_DATA.
    *--- Total no of recs in file
      DESCRIBE TABLE IT_DATA LINES V_TOTAL.
      IF V_TOTAL = 0.
        MESSAGE I013(ZLKPL_MSGCLASS). " No records in the file
        F_STOP = 'X'.
        STOP.
      ENDIF.
    ENDFORM. " DELETE_HEADER_EMPTY_RECS
    *& Form UPLOAD_MATMAS
    to upload Material Master data
    FORM UPLOAD_MATMAS .
      LOOP AT IT_DATA.
    Header
        UNPACK IT_DATA-MATNR TO IT_DATA-MATNR.
        BAPI_HEAD-MATERIAL = IT_DATA-MATNR.
        BAPI_HEAD-IND_SECTOR = IT_DATA-MBRSH.
        BAPI_HEAD-MATL_TYPE = IT_DATA-MTART.
        BAPI_HEAD-BASIC_VIEW = 'X'.
        BAPI_HEAD-PURCHASE_VIEW = 'X'.
        BAPI_HEAD-ACCOUNT_VIEW = 'X'.
    Material Description
        REFRESH IT_MAKT.
        IT_MAKT-LANGU = IT_DATA-SPRAS.
        IT_MAKT-MATL_DESC = IT_DATA-MAKTX.
        APPEND IT_MAKT.
    Client Data - Basic
        BAPI_MARA1-MATL_GROUP = IT_DATA-MATKL.
        BAPI_MARA1-BASE_UOM = IT_DATA-MEINS.
        BAPI_MARA1-UNIT_OF_WT = IT_DATA-GEWEI.
        BAPI_MARA1-DIVISION = IT_DATA-SPART.
        BAPI_MARAX-MATL_GROUP = 'X'.
        BAPI_MARAX-BASE_UOM = 'X'.
        BAPI_MARAX-UNIT_OF_WT = 'X'.
        BAPI_MARAX-DIVISION = 'X'.
    Plant - Purchasing
        BAPI_MARC1-PLANT = IT_DATA-WERKS.
        BAPI_MARC1-PUR_GROUP = IT_DATA-EKGRP.
        BAPI_MARCX-PLANT = IT_DATA-WERKS.
        BAPI_MARCX-PUR_GROUP = 'X'.
    Accounting
        BAPI_MBEW1-VAL_AREA = IT_DATA-WERKS.
        BAPI_MBEW1-PRICE_CTRL = IT_DATA-VPRSV.
        BAPI_MBEW1-STD_PRICE = IT_DATA-STPRS.
        BAPI_MBEW1-PRICE_UNIT = IT_DATA-PEINH.
        BAPI_MBEWX-VAL_AREA = IT_DATA-WERKS.
        BAPI_MBEWX-PRICE_CTRL = 'X'.
        BAPI_MBEWX-STD_PRICE = 'X'.
        BAPI_MBEWX-PRICE_UNIT = 'X'.
    *--- BAPI to create material
        CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
        EXPORTING
        HEADDATA = BAPI_HEAD
        CLIENTDATA = BAPI_MARA1
        CLIENTDATAX = BAPI_MARAX
        PLANTDATA = BAPI_MARC1
        PLANTDATAX = BAPI_MARCX
    FORECASTPARAMETERS =
    FORECASTPARAMETERSX =
    PLANNINGDATA =
    PLANNINGDATAX =
    STORAGELOCATIONDATA =
    STORAGELOCATIONDATAX =
    VALUATIONDATA = BAPI_MBEW1
    VALUATIONDATAX = BAPI_MBEWX
    WAREHOUSENUMBERDATA =
    WAREHOUSENUMBERDATAX =
    SALESDATA = BAPI_MVKE1
    SALESDATAX = BAPI_MVKEX
    STORAGETYPEDATA =
    STORAGETYPEDATAX =
        IMPORTING
        RETURN = BAPI_RETURN
        TABLES
        MATERIALDESCRIPTION = IT_MAKT
    UNITSOFMEASURE =
    UNITSOFMEASUREX =
    INTERNATIONALARTNOS =
    MATERIALLONGTEXT =
    TAXCLASSIFICATIONS =
    RETURNMESSAGES =
    PRTDATA =
    PRTDATAX =
    EXTENSIONIN =
    EXTENSIONINX =
        IF BAPI_RETURN-TYPE = 'E'.
          WRITE:/ 'Error:' ,BAPI_RETURN-MESSAGE ,'for material:' ,IT_DATA-MATNR.
        ELSEIF BAPI_RETURN-TYPE = 'S'.
          WRITE: 'Successfully created material' ,IT_DATA-MATNR.
        ENDIF.
      ENDLOOP.
    ENDFORM. " UPLOAD_MATMAS
    Thanks
    Sarada

  • Change vendor address using bapi

    Hi all,
    How to change vendor address using bapi.
    The address,and vendornumber coming from XL file.
    Based on the vendor number I want to change the address.
    Please give me the example.
    regards,
    rakesh.

    Hi Vijay,
    Please help me in the following.
    As Vendor/Customer Master dont have all the address fields ( like Street4-5), we use FM BAPI_ADDRESSORG_SAVEREPLICA to overcome this problem.
    In my case i have created one Custom load program to upload address data using
    BAPI_ADDRESSORG_SAVEREPLICA and then LSMW project to upload rest of the data.
    In this case when i upload rest of the data by LSMW using BI standard program ( having NODATA indicator "/" in my source file for the fields already uploaded using BAPI above) , address data which uploaded through FM should get populate automatically (by concept of Central Address management) but in my case <b>for some of the Account Group it is not getting populated,</b> please suggest.
    regards
    Sonal

  • Update delivery address in PO using BAPI BAPI_PO_CREATE1

    Hi,
    I want to update the delivery address of line item using BAPI BAPI_PO_CREATE1. I am creating address using BAPI BAPI_ADDRESSORG_SAVEREPLICA and I am sending the address number in the import parameter POADDRDELIVERY but it is not updating the delivery address.
    Regards,
    Anil N.

    Hi.
    after called the BAPI BAPI_PO_CREATE1 call the FM BAPI_TRANSACTION_COMMIT.
    it will work
    regards
    Marco

  • *Is it possible to change NET PRICE of Service PO after Invoice.*

    if it is possible can you please mention what are ways to change NET price after INVOICE

    I would suggest Forum "ERP - Logistics Materials Management (MM)":
    SAP ERP - Logistics Materials Management (SAP MM)
    But I believe you should try Forum Search beforehand:
    http://forums.sdn.sap.com/search!default.jspa

  • 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!

  • 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

  • How create a purchase order without imputation using bapi: BAPI_PO_CREATE1

    Hello Forum
    I have an request for purchase order with imputation K (cost center, EBAN-KNTTP). During the liberation of the request for purchase order, and using the Bapi: BAPI_PO_CREATE1, I want to create a Purchase Order without imputation (imputation empty or charge empty).
    The system displays the following error: The request for purchase order, item (position) 10, is attributed to another order...
    I imagine that is because the request for purchase order has imputation (charged) K and the purchase order will have no type of imputation (imputation empty).
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    Thanks
    Krishna.

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