Different price at PO from contract according to date
Hello everyone,
I am trying to find a solution for contract that there where changes at the prices. The desirable outcome is that the price that will appear at the PO will be determined based on the item "Required on" field.
Is there a way to do it?
Thank you, Yaron.
Hi Yaron,
I am not very sure about this but you can just give it a try:
I think you can fill the price in PO using the BBP_DOC_CHANGE_BADI.
Method : BBP_PO_CHANGE.
Here read the price from the contract based on the date and then fill that price in the PO.
Hope this helps.
Thanks,
Pradeep
Similar Messages
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SES not pulling correct price when adopting from Contract
When doing a service entry sheet against a Limit Purchase Order and
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instead of the specific contract line item that is being adopted. When
we adopt a service master line item from a contract for say $4.00 we
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a price of $3.00 which happens to be the price of the last purchase
order where this service master was referenced. How can we get the
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contract pricing?
Steps for Reconstruction
1. Select Contract from which to Adopt Service Master - the user is
doing a service selection and choosing to adopt the pricing from
Contract 5600000119, line item 2.
2. Select Services to Adopt to SES - the user identifies which
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3. Adopted Service Masters come in with incorrect pricing - once
these Service Masters are adopted from the Contract to the SES they
come in with incorrect pricing. $1.75, $3.00 and $1.75 instead of
$4.00, $4.00 and $6.00.Hi,
Can you confirm the following :
1. What is the price maintained when creating teh service contract.
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Price not adopted from Contract using Source list
Hi all!
I have read a few threads related to Source lists and why assignment does not pick up the price from the contract if the contract is the only source, but do still not understand this.
I have a sourcelist with a fix source of supply (Vendor, Contract). During automatic assignment, this contract is picked up correctly, but the price from the material master is retained. Why does the system not adopt the price from the contract?
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brgs ZiggyHi
Check whether any parameter id (EFB or EVO) is assigned to your id in SU01. If the price is copied from PO, then you will have a parameter id EFB in your user in SU01 which is defined in OMET. EVO is buyer's default. Standard SAP is it defaults from last PO. You define buyer default in customization and stop copying last PO price in your new PO.
Regards
Antony -
Price not copying from contract to maintenance order in IW31
Hi Gurus,
I am facing issue in one of the client where Price is not copying from contract to maintenance order in IW31. But while doing the same in another client it is working fine.
I did not find the settings for this change. Can any one please help me for which settings price is not copying to IW31 transaction?
Thanks in advance!
Best regards,
Karun Kumarhi
i think if you have assinged the contract the servies will not copied ,for this in the external tab select the serice selectionbutton ,here specify the agreement from their select the serives you required
regards
thyagarajan -
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. -
How to change the price in sales order copying from contract?
Hi All,
I am creating a sales order with reference to contract & the same prices in the contract are flowing. But the validity of prices are expired & I am unable to edit the prices in the sales oerder level.
Please suggest what configuration need to do to edit prices in the sales order level.
Thanks,
MadhuHello Madhu,
I am creating a sales order with reference to contract & the same
prices in the contract are flowing. But the validity of prices are expired
& I am unable to edit the prices in the sales oerder level.
Please suggest what configuration need to do to edit prices in the sales order level.
The configurational setting for changing the pricing flow from Contract to Sales Order is in Copying control. Go to the T-code VTAA and select your relevant Contract and Sales Order. At the Item level itself, you shall find a control called PRICING TYPE. Select the option as B or C.
Please try out this approach so that your issue related to pricing flow can be avoided.
Regards,
Sarthak -
Price is not Picking from Contract while making PO
Hi Gurus,
Value Contract for services is created, While making the Purchase Order the price is not picking.
Note:-The Contract is in Valid Period only.
Can any one tell me what reasons may be there.
Regards,
Prabhakaran MAs a std procedure while creating PO price won't be picked from contract. Rather you need to create a PO w.r.t the contract. In that case PO will take the same conditions stored in the contract.
Else if you are working with sourcelist, then you need to define the contract as a source of supply. In this case when you create PO system will pick Contract as source and contract price will appear in PO. -
Material price to be defaulted in shopping carts from Contracts in ECC
Hi Guys,
We are having a scenario wherein we need to get the price in shopping cart from contracts in ECC.In our case for a material only one contract exists for a given time frame in the ECC.We are working on classic scenario in SRM 5.5 as an add on to ECC.Any help to get this working will be highly appreciated.
Thanks in advance.
Regards,
Pawan.Hi Pawan,
As long as you dont have the Configuration Step "Sourcing Via Vendor List activated", all contracts that you have created for a material will automatically show up in the source of supply as the proposed SOS. This and Info records are displayed on the SOS tab on the SRM Shopping cart via an RFC call that Standard SRM Does.
Pls try out a scenario:
1.) Create a contract for a material in ECC
2.) Replicate the material in SRM
3.) Create a Shopping cart in SRM with that material
4.) you will automatically see the contract beoing displayed on the SOS.
Following are the pricing priority in SRM.
<b><b>Price Determination in EBP</b>
Priorities
1.) Manual price (only if field is open for input)
2.) Contract
3.) Catalog
4.) Price from product linkage or from product
So as long as you dont have a manual price for the Shopping cart, the price will be adopted from the contract. i would suggest for materials with contracts, update the s/c price with the BBP_DOC_CHANGE_BADI at the time of submission with an RFC call to ECC to obtain the right proce from the contract.
Hope this info helps !!
Pls assign points, if answer helps you
Sundeep -
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 -
Price during PO creation (copy from contract) is changeable
Hi all,
How can i configure as such price during creation of PO which is copy from a contract is not changeable?
Thanks.friend
that is determination of pricing procedure. setting is done in SPRO-IMG-Materials management-Purchasing-Conditions-Define price determination process-Define Schema determination.
You have a opition of copying of the values from Contract to PO into say from ZB00 to PB00
Condition type PB00 (maintained using tcode m/06) maintain ZB00 as an access sequence.
Manintain condition records to condition type PB00.
SAP Enjoy
Regards -
We want to create an online contract form with different options which will determine different prices as they make their choices. We will also require a legally binding e-signature. Is Acrobat the best product or even an option for this?
You need to use form fields. See the Acrobat help section and this site: https://acrobatusers.com/tutorials/
However, that last part (receiving an automatic response when a form is submitted) has nothing to do with Acrobat, or even with the PDF file. This is something you'll need to set up on your web (or email) server. -
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 -
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,
Jogradhi,
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 -
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 -
Can PO price be adopted automatically from Contract w/o reference.
Hi,
Normally when we reference a contract for creating a PO, the price gets copied from the contract.
If I have a contract and create a PO with the same Material/Vendor/Plant combination without any reference to the contract, the system gives a Warning message "A Contract exists" before saving.
Is there any possibility that we can make the system to adopt the contract price automatically even in this case?
With Regard,
D.Desigan.Hi,
The answer is No AND yes.
No, the price from the contract will only be used if you link the PO to that contract. If there is no link than the price will be taken from the info record.
Yes, if you run a simple ABAP that will copy the price from the contract to the info record.
Steve B
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