Custom defined FM for purchase price determination

Hi all,
   can anybody help me with the problem below..
  In IS-retail im assigning a custom defined function module for purchase price determination (MM42 -> sales view -> PP det. seq - 06).
example FM for which is WV_EXAMPLE_01.
  but in the import parameter (structure KALP) im not getting the vendor number eventhough it is specified in the screen..
  I need vendor number along with material(which im getting) to calculate purchase price..
  Can anyone tell me wat the problem is and a solution for it.
  Thanks in advance.

Hi ,
In VKP5 calculation,Purchase price Schema is pulled from Purchase price determination sequence.
In PP Determination sequence we can give PP schema based on PP determination type.
If the PP type is A,system will fetch the PP Schema from Standard schema maintained in MM.
Regards,
Krish

Similar Messages

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    Thanks,
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    Hi,
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    7. Define Schema Group Of Purchasing Organization,
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    9.Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization and Calculation Schema.
    10. Assign Vendor to Schema Group of Vendor (XK02)
    11.Maintain Condition record (MEK1)
    after above steps, you can go for create PO in ME21N.
    In the case of Import PO, you have to activate Import PO.
    SPRO->Materials Management -> Purchasing -> Foreign Trade/Customs ->Control Foreign Trade Data in MM and SD Documents -
    Regards,
    Biju K

  • The Condition for service price determination incomplete

    Dear experts,
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    <Personal details shared by OP is removed by Moderator. >
    Message was edited by: Jyoti Prakash

    Hi All,
    Thank you very much for your inputs.
    I checked all the notes, 25357, 27024  and 1383066. Everything is ok in the system. and these notes explained more on the MM part not on the SD- BOS. However, still i am not able to complete the Inquiry, same error exists.
    This error is in SD not in MM, while i am creating the inquiry BOS.
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  • Conditions for service price determination incomplete

    Hi All,
    While doing the VA11 through SD-BOS, I am getting the following.
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    Message no. SE477
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    Either the calculation schema for services does not exist or the condition types have not been defined correctly.
    Procedure
    Please check your Customizing settings for service conditions.
    If you have not yet defined any conditions for services, you can adopt the standard SAP settings from client 0.
    Please let me know did you anyone got the same kind of error.
    Thanks,
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    Hi All,
    Thank you very much for your inputs.
    I checked all the notes, 25357, 27024  and 1383066. Everything is ok in the system. and these notes explained more on the MM part not on the SD- BOS. However, still i am not able to complete the Inquiry, same error exists.
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    For Determining Sales Pricing Procedure, we assign Pricing Procedure in Pricing Type and Pricing Type is assigned to Sales Org and DChn.
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    Hi ,
    In VKP5 calculation,Purchase price Schema is pulled from Purchase price determination sequence.
    In PP Determination sequence we can give PP schema based on PP determination type.
    If the PP type is A,system will fetch the PP Schema from Standard schema maintained in MM.
    Regards,
    Krish

  • Extractor for Purchase Prices?

    Hi all,
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  • Report for Purchase Price Variance

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    Hi Mallik,
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  • Conditions for service price determination is incomplete.

    Dear Gurus,
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    Hey
    While creating Service PO
    mainatain account assignment category
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    Automatically service tab will populate.
    In this maintain service no ( the same can be created in AC03)
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  • Define default for purchasing data in prod. order creation

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    We have a special production, when no BOM used for component list, but components are identified one-by-one in production order. And out of this unique demand we create a PR.
    When a component (with no material number) is defined in production order, purchasing value also need to be maintained (such as purchasing group, G/L account , material group). These data always need to be added manually, whoever they are rather standard - so I have tried to set default value as parameter, using parameter ID, but it did not work.
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    Edited by: Csaba Szommer on Feb 9, 2011 10:24 AM

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    Hi All,
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    Hi Ritika,
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            KEPH,                        
            BKPF                                            
            BSEG                                          
            LFA1         
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    Vasanthan

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