Copy po price from ztable
We have a Ztable with below structure where the approved purchase prices are stored. We have created a routine which checks whether the PO price is matching to the prices in this table w.r.t. the validity date.
Can we copy the price from this table to PO directly. i.e, no user will enter the price in PO or info record but the PO will adopt the price from below table.
MANDT MANDT CLNT 3 0 Client
KSCHL KSCHA CHAR 4 0 Condition type
LIFNR ELIFN CHAR 10 0 Vendor Account Number
MATNR MATNR CHAR 18 0 Material Number
EKORG EKORG CHAR 4 0 Purchasing Organization
WERKS WERKS_D CHAR 4 0 Plant
SEQU NUMC 13 0 Sequence Number
DATAB KODATAB DATS 8 0 Validity start date of the condition record
DATBI KODATBI DATS 8 0 Validity end date of the condition record
KBETR KBETR_KOND CURR 11 2 Rate (condition amount or percentage) where no scale exists
KONWA KONWA CUKY 5 0 Rate unit (currency or percentage)
KPEIN KPEIN DEC 5 0 Condition pricing unit
kindly revert.
thanks in advance.
Hi,
You need set a price with standard tools if you want that a VOFM subroutine works, ie: you can do a substitution if the system set a price before.
I hope this helps you
Regards,
Eduardo
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Edited by: CHRIS MM on Dec 23, 2010 2:29 PM -
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1.Routine 6
This is an example of a pricing requirement. This requirement is met if the condition exclusion indicator is not equal to 'X'. <b>This requirement can be assigned to a condition type in the pricing procedure to ensure that it is not accessed when a condition record with exclusion indicator 'X' has already been found</b>. Condition exclusion is a general tool that can be used to exclude conditions from pricing based on previous conditions that have been found in the pricing procedure. This requirement is intended for use in MM pricing versus SD pricing. For SD pricing, a variation of requirement '2' should be used which would also check to see if the item category is relevant for pricing
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Best regards,Hi,
PLease read the SAP note 311174:
Symptom
You create a purchase requisition and go onto the initial screen of
source determination. Although the system determines a source of supply,
no data is copied from the source of supply. In particular the price is
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Cause and prerequisites
The transfer of data from the source of supply is not planned and only
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Solution
Currently and in the near future there will be no solution.
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Can any one tell help me is there any possiblility to make a report showing cost prices from info-records on purchasing org. level incl. prices scales?
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ME1P is the best report for you although it lacked the supplier name, material name and price scales. You can ask your ABAPER to create your desired report by copying the program running ME1P and then creating a Z* report which contains all your desired fields.
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Hope i am clear in explaining the requirement
Please let me know if there is any standard configuration available
regards,
santoshHi,
Hi in copy control delivery to billing at item level
Maintain PRICING TYPE - N (Transfer pricing components unchanged, NEW COST)
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my requirement is to get Purchasing Request ((which is cost center PR acct cat:K)) price, from a relevant valid contract..
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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 -
Hi,
when I create a Purchase Order Requistion (POR) I have to indicate a price. Is it possible to copy this price automatically into the Purcahse Order (PO) when I create the PO? You, know, whit ME21N I take the POR and I move it into the basket. Material code, cost centre, description and so on will be copied from the POR into the PO but not the price (I think because the price you indicate in the POR is an estimated price). Is there something in Customizing where I can set up that the price in POR is copied in PO?
Thanks.
FTHi Fabio,
What Antony mentioned about consumables is true.
However, for material purchases there is another way to do it. Please follow the steps below.
1) SPRO --> MM --> Purchasing --> Authorization Management --> Define Function Authorizations for Buyers
2) Maintain 01 function authorization or copy it to create a new one
3) Under General Parameters, Check Adopt PO Price.
4) If you would like PO to have reference objects as mandatory, uncheck W/o Reference Optional. This means that when you are creating a purchase Order, you must refer it to another document, for example PR.
5) Go to each buyers ID by SU01 --> Parameter. Enter EFB and enter the 2 codes that you defined in Step 2.
6) Log out then log back in
Now with that ID, when you create PR, under valuation tab, you have a new drop down button asking whether you would like to adopt the price in PO.
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Hi,
I'm doing a test by creating a PO referencing a Central Contract, which is made in SRM. When creating the PO, at this moment the net prices is retrieved from SRM.
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(Customizing in ECC) SPRO -->Integration with Other mySAP.com Components >Supplier Relationship Management>Central Contract-->Price Calculation
The value what is at this moment: SRM Pricing Immediate
Should the value be: 1 SRM Pricing Immediately Only for Hierarchy Contract Item
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AlexanderCheck for existing screen layout name from below settings -
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Select the screen layout / Field selection key in this setting and modify the field selection group Quantity and price. Make Price and price unit as display only as per your requirement.
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