Consignment PO to get Price from Contract
Hi Gurus,
Is it possible for me to create a Consignment PO where in the Price is taken from the Contract Instead of the Consignment Info Record?
Thanks,
Jograd
hi,
Yes its possible, this is because when you maintain conditions in the contract and then make the PO/release order for it with the info update indicator, then system will create a new PIR document ie. Consignment info record and whenever the liability will be raised, will take the prices....
Regards
Priyanka.P
Similar Messages
-
Cost center PR price from contract
Hi
my requirement is to get Purchasing Request ((which is cost center PR acct cat:K)) price, from a relevant valid contract..
even when i assign the contract as a source of supply system doesnt take the PR price from contract?
Any suggestions
Thx in advanceHi ,
Please take care of the SAp note 311174
Cause and prerequisites
The transfer of data from the source of supply is not planned and only
makes sense in some cases. In particular when you change the source of
supply later the copied data must be changed again. However, at this
time it is no longer clear whether the data was copied from the source
of supply or was entered manually.
For your requirement, I would like to suggest you to use the enhancement
below to implement your own logic in purchase requisition:
LMEKO002
Enhance communication structure KOMP for price determination
MEREQ001
Customer's own data in purchase requisitions
BR
Nadia Orlandi -
Billing Plan Data not getting copied from Contract to SO
Hi ,
I have a Business requirement in which i ham supposed to create a Contract and then release/sales orders with reference to this contract. Whle creating the SO, the header billing plan dates are not getting copied from COntract to Sales Order.
Please guide me on how can this be done.
Regards,
MadhavHi,
plz check your copy controls VTAA from contract to release order ,under the contract item category there is Field-FPLA check what is the routine that is assigned.
you can either use routine-401 or 402 -
Price from Contract to SC.
Hello Experts,
We are on classic scenario, and our products are non-valuated which dose not have accounting view in Material master in R/3. So i could not run report to get backend prices.
Now, when i choose this product from Internal Goods/Services, Price field will be open for enter the value. What i want is, When user choose contract or Info record from Source of supply tab in Shopping cart, price should be updated from Contract or Info record in SC price field so that user do not need to enter price.
Can anyone help me on this issue?
Thanks in advance.
Aakash.Hi,
you can implement the following badi: BBP_DOC_CHANGE_BADI method SC_CHANGE (SE19). You can write your own logic to fill the price field based on your own requirements (including calls to RFC enabled function modules in ECC).
Regards,
Robin -
Price from Contract should default in the PO according to delivery date
Hi Gurus,
The scenario is:
I am creating a PO w.r.t. a contract. Now, the material in the contract line item has two different prices in two different validity periods. For eg, the price from Jan to Mar31st is Rs.5.00/unit. Now, in the next validity period, i.e. from April1st to Dec, the price is Rs7.00 /unit.
Now, I am creating a PO on Mar20th. The delivery date is expected in April and the date of April7th is put up in the PO. But, the price Rs5.00/unit is defaulting from the contract, since I am creating the PO in the month of March. Well, I can go ahead and change the price in the PO, but
is there any way, that the price from the contract defaults according to the delivery date in the PO, Not according to the PO creation date?
Thanks,
KumarHello Kumar,
Contract validity date is related to PO creation data and not the PO Delivery Date. So whenever you create a PO system will refer to the contract which is valid on that date and hence you can not have price from the contract which is valid according to GR delivery date in the PO.
Customization, user exit are always there to help as per requirement but that would not be the correct option.
Better create PO according to your delivery date requirement so that PO will consider only that contract which system should actually refer.
Gurus,
Please correct if I am wrong.
Thanks And Regards,
Krupesh Kothari. -
Scheduling Agreement - Conditions not getting copied from Contracts
Hi All,
Requirement: Global outline agreements with scale prices will be created in SRM which will be into ECC as Contracts. Scheduling agreements will be created referecing the Contracts and the conditions with the scale prices needs to be copied into the scheduling agreement.
Issue: We could create Global outline agreements in SRM and are getting replicated into ECC as contracts successfully. Conditions and the scale prices are not getting copied into the Scheduling agreement from the Contracts.
Please guide.
With regards
KrishnaHi,
I couldnt reach out a solution for this problem.
SRM Version: SRM 5.0
Yes. We create Scheduling agreements referencing the contracts.
With regards
Krishna -
Getting Price from KONV table for Purchase Order
Hi All,
I have to use the KONV table to get the Net Price for the Purchase Order Line Item. I am confused over the field KONV-KBETR because for Currency 'JPY' it shown a wrong figure. This is how I read the KONV table;
SELECT SINGLE KBETR
INTO ITAB-KBETR
FROM KONV
WHERE KNUMV = EKKO-KNUMV and
KPOSN = EKPO-EBELP and
KSCHL IN ('PBXX', 'PB00').
The Correct figure should be 3,000 but it shows 30. For all other currencies it works fine. What should I do to arrive at 3,000 simply I could always multiply KONV-KBETR by 100. But this would affect for other currencies.
Thanks,
Kishanhi sri , check this
SELECT SINGLE kbetr INTO i_konpc-kbetr
FROM konp
WHERE knumh EQ -knumh AND
kappl EQ -kappl AND
kschl EQ -kschl AND
loevm_ko NE 'X'.
remember in pricing u need to exclude the deleted line items ..
loevm_ko ne 'X' this is very important ..
may be u need put a converting factor for JPN
regards,
Vijay -
Adopt net price from contract if po created with referance to contract
Hi expertise,
Can any body so kind to find a way for the below requirement of my client:
When PO is created with reference to contract, the net price of PO should be adopted from the contract & user should not allowed to change the net price of that PO (but allowed to change the quantity).
Your earlier answer should be highly appreciated.
Regards,
Sp sahuHi,
You should make use of two very helpful options in SAP.
They are known as the EVO parameter and the EFB parameter. These control what the user can do when generating .
You configure a combination of flags on each parameter and so control things like "can prices be changed", can the user ONLY create by referencing a document (contract or req etc.)
They are configured in the following menu path on SPRO
Materials management > Purchasing > Environment data > define default values for buyers.
This is the EVO parameter it is well worth reading the help text on the config for this. It explains that you have to then add a parameter (EVO) to the userid (in the normal way that they maintain their userid , or via the config).
The EVO parametr is quite useful but the EFB parameter is even better, this conttrols what the user can do.
The menu path for the EFB is
Materials management > Purchasing > Authorisation management > Define function authorisations for buyers.
This is the one that will help with your problem. It works like the EVO parameter and so you add the EVO parameter to the userid and give it the code that relates to one that you have configured (careful the system is case sensitive for these codes, so use upper case or numbers for the codes when you configure them)
In the EFB config switch on or off the flags that you want (in your case switch OFF the enter conditions and it may help to use an appropriate field selection reference key that makes the fields display only.
Then when you allocate this parameter to the userid the settings will apply.
try them out in your play client, they are VERY useful, especially the EFB parameter.
Steve B -
IPC Settings to get prices from R3
Hi,
I am working with SRM 7. We have a requirment of getting the fixed prices of materials in the "Internal Goods" option. The prices for catalog material are fixed. Hence, we need a similar case for internal goods.
We have materials created in ERP, then being brought to SRM using middleware. We have also got the prices also. But, we need to display the same prices in SC also while shopping.
Kindly suggest if this can be done using IPC. If yes, then what are the settings required.
And if the requirement cannot be done using IPC, then what is the method to get the same prices passed to SC.
Thanks,
BhaktiHi,
Thanks for your reply. Yes, the requirement is that the "Internal Goods" should display the prices that have been brought form R3 using the report "EBP_GET_BACKEND_PRICES". Also, if the same material is existing in the catalog, then when the material is selected from the catalog, it should display catalog prices.
I have got the option. Instead of using the IPC, (for which I needed the settings), we can use the BADI, BBP_PRICEDATA_READ, activating the implementation: BBP_PRODUCT_PRICE.
Regards,
Bhakti -
Someone who could help with a small problem getting prices from TWS
Hi
I have this trading platform from Interactive Brokers, called TWS. Inside TWS there are two columns that I really need to get into my excel sheet. But the DDE stuff doesn't support these two columns, and all I can think of is to use some kind of Java to get it out of TWS and make it ready for Excel. I need the Open price and/or the Gap% value.
I dont know anything about Java, but I have been told from others that it shouldn't be very difficult to make.
Is there anyone that would be nice and give me a hand? I will try to explain in detail how it works, if you are not familiare to Interactive Brokers system.
Best regards
Espen Skeielordoftrades wrote:
Hi
I have this trading platform from Interactive Brokers, called TWS. I would contact them, then.
I dont know anything about Java, but I have been told from others that it shouldn't be very difficult to make.Or maybe them.
Is there anyone that would be nice and give me a hand? I will try to explain in detail how it works, if you are not familiare to Interactive Brokers system.I would bet that nobody here is familiar with it. Best to contact the people who made it or the people who suggested it would be easy. -
Need standard Function Module for Get price from KONP
Hi All,
I need to code for the following logic
1) Select access sequence code from T685 (field KOZGF)
2) Using this code get an access sequence tables from table T682I(field KOTABNR). There is a number in this field which is a table name if to add letter 'A' before it. This table name is a table where you can find condition records. Every condition table has got field 'KNUMH' which is a reference to condition rate table.
3) Select condition rate from table KONP (field KBETR)
4) Select scale rates if you are using them from table KONM (field KBETR).
Just want to ensure, if there is any standard FM which can help in above logic.I got a FM 'SD_COND_ACCESS'. But not sure, how it can help me?
Thanks in advance.Thanks Anji for your quick reply.
I do have Access Sequence with me, it is Z011. here i am writing more details, I do have material number.Here article means Materail number.
o Determine the merchandise category for the article in the list from MARA-MATKL
o Determine the department for the article from first 3 characters of MARA-PRDHA
o Determine the vendor for the article from EINA-LIFNR where EINA-MATNR = article in list and EINA-RELIF = X
o Now use the access sequence Z011 (table T682I) to determine the A tables and sequence in which in these table must be read for determining the condition records.
o Use table T682Z to determine which fields must be used to read the A tables above (in T682I).
o The A tables must be read using condition types Z006 (margin) and Z007 (discount) where the Order Book effective date is between the valid-from and valid-to dates in the A- table, and in the sequence according to table T682I. When a condition record is found, the program must stop reading the subsequent tables, and determine the discount or margin from table KONP-KBETR, where KONP-KNUMH = A table-KNUMH.
 If the condition type is Z006, KONP-KBETR is positive. For condition type Z007, KONP-KBETR is negative.
 Divide KONP-KBETR by 10 to give KBETRX. Retain sign in KBETRX.
 Calculate the discounted / price with margin as follows:
(1 + (KBETRX/100)) * wholesale price.
Is it possible to get above logic by standard FM.
Message was edited by:
Vipin Nagpal -
How to get prices from CCM 2.0 catalog
Hi guys,
I configured y populated a Purchasing Catalog in CCM 2.0
Everything seems to work alright when I downloading a material from the catalog in to a Shopping Cart except the price of the material!
The field price: "/ccm/amount" - Importe - is populated with OCI field: NEW_ITEM-PRICE
The field: "/ccm/currency_code" is populated with OCI field:
NEW_ITEM-CURRENCY
Upon transferring the OCI values into the Shopping Cart, in the transaction SLG1 , object string "BBP_OCI", shows only trafficlight in green! It doesnt mention the OCI field NEW_ITEM-PRICE.
What Im I doing wrong? Maybe some configuration missing?
Thanks for any help,
AartYou mention "product", is this a SAP Product master item? If so the price would come from the product master in commpr01?
If this is not the case your description of the config looks correct. You should be passing the value of the characteristic /ccm/amount to the OCI price field.
This should work easily.
Other things to check - formating of numeric price?
Are you certain "price" is maintained in this characteristic value?
b -
Purchase Req & Standard PO - Price is not getting Defaulted from Price List
Dear All,
Hope you are doing good!!!
We are implementing R12.1 for one of our client. This query is pertaining to the Advance Pricing with Purchasing. Infact client wants to default the Purchase Requisition and Standard Purchase Order Price from Price List.
I have done entire setup and defined ASL for this reason. But still price is not getting defulted from Contract Purchase Ageerement.
What could be the reason. Its an standard fucntionality but still its not picking up.
I would really appreciate if someone could help me on this. Its URGENT.
Thanks in Advance.
Thanks & Regards,
AdityaLet us go through the steps involved in integrating Advanced Pricing with Purchasing so that we know if we have missed anything.
1. Create Price Lists in Advanced Pricing.
2. Setup Profile Options in System Administrator responsibility:
QP: Licensed for Product - at Application: Purchasing level = Purchasing.
QP: Pricing Transaction Entity - at Application: Purchasing level = Procurement
( Site level - ‘Order Fulfillment’ )
Profile option can be set at site, application, and user levels.
QP: Source System Code – at Application: Purchasing level = Oracle Purchasing
( Site level -- ‘Oracle Pricing’ )
Profile can be set at site and responsibility levels.
QP: Item Validation Organization - at Application: Purchasing level = null
( Site level -- specified in Financial Options )
Profile option can be set at site and responsibility levels.
3. Add item to the Price list Advanced Pricing ->Price Lists -> Price List Setup.
Enter the item/price/dates etc.
4. Create Contract Purchase Agreement.
5. Create Approved Suppliers List. In the Source Documents, select the Type as Contract and reference the Contract Agreement Number.
Create the Sourcing Rule and add the Rule to the Assignment Set.
6. Create the Standard Purchase Order referencing the Contract Purchase Agreement in the Reference Documents.
The Price listed should be defaulted from the Price Lists.
Cross-Check the following steps and let me know if it still fails and we can try to resolve from then on :) -
Default NET price reflected in to PO from contract
Dear GURUS,
i have one requirement as fallows,
the net price should be reflected at the time of PO creation from contract when we create the PO wrt to the contract,
please let me know the configuration for this in detail.
rgdsHi lakshmi,
No need to do any config settings to pick the Net price from contract to the PO.
If you are creating the PO WRT contract system will always pick the contract net price only.
Regards
Karthick -
Hi
I maintained the vendor/material info record but when I created the PO the material price is not populated from info record? your advice please.hi,
You can check price for material or condition PB00 in me12/me13
Also to get price from Inforecord you need to do some setting in Condition Type
Goto V/06, select condition type and in Changes can be made area, in manual entries tab select
B Automatic entry has priority
OR
D Not possible to process manually
Regards
Vishal
Maybe you are looking for
-
How do I link my Creative Cloud account with Business Catalyst Web Hosting service?
Hello, I'm having difficulty understanding how to access the Business Catalyst service. I have attempted to log in directly to businesscatalyst.com/admin but continue to receive an error login message stating that my username and password are not rec
-
How to stop the restructuring (ran manually) which is running in the backg
How to stop the restructuring (ran manually) which is running in the background. Tried stop the data base from EAS , but got error message saying that it is not acceptiong any commands.
-
I bought six songs using my itunes gift card in February but I cannot play the songs or downlaod them to my ipod because I get an error saying the original file could not be found. I have used the gift card previously with no issue. How do I fix it
-
Moving all jar files from our applcation to applib folder on server
Hi, In our project we have three web applications bundled into a EAR file,to reduce the upload size we had a plan of moving all the jar files from WEB-INF/lib to the applib folder in the standalone server, but after moving i tried to run the applicat
-
Problems With Ultra Search Crawler
Hello, Has anyone had any experience with the following error. Exception in thread "main" java.lang.InternalError: URLSeedGenerator file:/dev/random generated exception: no such device at sun.security.provider.SeedGenerator$URLSeedGenerator.getSEedBy