During costing batch price is not picking

Hi,
Thanks in advance,
We activated batch valuation type with FIFO activation for materials procured externally , while running costing system not picking batch price, it is picking moving average price ,
Thanks and Regards,
prema.d

As 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.

Similar Messages

Price was not picking from the Condition type for Item Category 'P' in PO

Hi Experts,
I Created one condition type based on Material and WBS which price was fixed based on this
I used the Purchase Order having Item Category P or Q Price should pick from the condition type where I mapped the WBS Element and Material.
The Net price was not picking from the Condition type Record. Why? What should be the Problem?
Whether my logic is correct or not?

The Scenario: I want to fix the Material price base on each WBS Element for a Project. For each WBS Element the Price will be various for same material.
Please help on this.
Thanks
Muthukumar

Hi,
In standard configuration you cannot set item delivery date as a pricing data.
Maybe you shoud look at SAP enchancement - in dedicated structures you can pass additional item data (structure KOKMP).
IMG link:
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> System Enhancements
hope it helps.
regards,
wojciech

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 M

As 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.

PO price is not picking from Inforecord

Hello All,
When PO is created by one particular user the price is not picked from inforecord. Inforecord validity periods are active and this price is not of previous purchase order. The problem is only for this user. Can you please advice what needs to be done here.
Thanks a lot in advance.
Best regards,
Raji

Hi,
1. Check out user profile whether EVO parameter is maintained properly for all the users.
2. Check in EVO parameter key you set radio button on Always copy.
EVO is parameter ID for Defining Defualt values for buyer. Relevent customization carried out in SPRO --> Mat mangt --> Pur --> Env data --> define default value for buyer.
Rewards, if helpful to you.
rgds,
rajesh

Against PR when created the PO,price is not picking from PR to PO?

Hello Gurus,
Against the PR,created the PO system is not picking the price from PR to PO ?

Hi Rama,
For repeat purchases in Purchase Order, it will take the previous Purchase Order price.
For first time purchases, it will ask you for a price, unless you have Info record ready.
In order for the system to NOT ask you for a price during PO creation when you DONT have Info Record ready:
1) Under valuation tab in PR, choose Adopt as Net Price. Once you do this, per line item, the price will be adopted in Purchase Order.
If you cannot find the field above, you need to set Parameter EFB - 01 (configured in OMET) to your/the buyers parameter settings in SU01.

RFQ Price is not picking in the PO

Hello Expert,
I am creating the PO with reference to PR (ME57) for vendor X. In the PR price is maintained as 2 INR per unit. PO price is 2 INR per unit.
I am creating the RFQ also with reference to PR.
In RFQ, I am maintaining 10 INR per unit for vendor X.
When I edit the PO (adding RFQ number at item level), it is not picking the RFQ price (10 INR), still it is taking the PR price (2 INR).
There is no info record in this case.
Why the system is not picking the RFQ price after entering RFQ number (ME22N)?
Thanks,
Input

Hi,
If you create a PO and reference an RFQ, the RFQ price will be used
If you create a PO and reference a requisition, it will use the
validatition price ONLY if the adopt price flag is set in the
requisition. Please see attached note 393367.
You cannot reference an RFQ and a requisition at the same time.
Kind regards,
Lorraine

Cost estimate (CK11N)is not picking the overhead cost for some of the mat

Hi all,
we are facing a problem. The overhead key is defined. the calculation base is defined in the cost sheet. But the overhead cost is not picking for some of the materials
Bad Material 5019-0581 via CK11n.
As you can see in the itemization, only the material and the routing are listed. No amounts from the OH of ZPTA ( .10). It should show a line #5 with an amount of (28 quantity x .10) = $2.80 added to the Total value.
first three line items it is picked from material and fourth line item from the internal activity.
the fifth item from G overhead is not picked.

Hi,
Check whether u have assigned the cost sheet in u r costing variant which is being used in CK11N.
Regards
SudhakarReddy

Variant price is not picking?

Hi All,
iam working on variant configuration where iam facing a unique problem.
if there are 2 charactaristics(charactaristics with variant and price) it is picking price for variant.
If there are more than two charectaristics other than price variant either its picking one charataristics variant price or it is not picking variant price at all.
What might have been wrong with me?
Regards,
Reddyy

Hi,
U r maintaing Price for Value of the Charecterstics....okay any number of values of Diff charecters you can maintain the Price...
but be sure that ...THe price charecter should assign the Table and Filed....
Let me know wr exactly r u facing problem.
Regards
raj

Gross Price is not picked up upon creation of a requisition from a network!

Hi gurus,
I would like to seek for help, actually problem is related in SD but I pose this thread here because it is related in debugging issue.
do you know about "perform ROW_OUT " function? we have a bug that is very rare, when user select gross type with figures (ei. 1000, or any number).. system will not pick up the value instead it will be default in ZERO, but when user try to select again it output the correct expected result,,I debug it a dozen times but i cant catch the zero issue, *(-creating watch point wherein TBTWR = 0 and TBTWR <> 0 and the last point of intersection is in row_out sunction and MOVE-CORRESPONDING IX_ESLL to: ESLL) /* Is there someone OF you encountered this ?? if theres one please give some insight on how you pin point the problem in system .. note: all related program and process here is all standard (No custom program involve)..
Cheers,
Mark

Hi
Generally for posting FI documents (which is what this T Code does) , M alone is used which is the standard SAP system functionality. For other purposes like valuation, translation, etc. we can have different exchange rate types.
Jayaram

Price id not picking automatically from Inforrecord ??

Hii experts
I have mainatined Inforecord a material with vendor combination , and i have maintained the price in inforrecord .
But while creating PO its asking for price manually ??
What i have to do for automatic prick pick up from Info record ??
Thanks
SAP-MM

Info Record Price Versus PO Price
The net price in the info record and the net price in the purchase order are two different prices.
The net price of an item in the info record is based on the conditions stipulated in the info record.
If you change the conditions, the net price in the info record is recalculated and the pricing date
adjusted accordingly.
In contrast, the price in the purchase order may reflect the deduction of a quantity discount
according to a price/quantity scale.
As a rule, the conditions from the info record are adopted in the PO. However, if a price/quantity
scale has been defined, the price for the relevant order quantity is taken.
Please check the steps to create info record:
Creating Info Record for Material w. Master Record
1. Choose Master data   Info record   Create.
The initial screen is displayed.
2. Enter the following information on the initial screen:
u2013 Vendor number
u2013 Material number
u2013 Number of purchasing organization or plant
Enter the number of the info record if external number assignment is used for info
records. If you leave the corresponding field blank, the system assigns a number
automatically.
3. Press ENTER.
The general data screen appears.
4. Enter the general data (data on vendor, order unit, origin data, supply option).
You can enter the customs tariff number without a certificate category.
5. Press ENTER.
The screen showing the purchasing organization data is displayed.
6. Enter:
u2013 Vendor's planned delivery time (used for scheduling)
u2013 Responsible purchasing group
u2013 Standard PO quantity (used for price determination in conjunction with price scales)
Check the control data. The tolerance data and the responsible purchasing group are
taken as default values from the material master record.
7. Enter the net price. You have two options:
u2013 You enter the net price per unit in the Net price field. This price includes the vendor's
normal discounts or surcharges only - cash discounts for prompt payment, for example,
are calculated separately.
u2013 You enter the gross price in the Net price field and then maintain the pricing conditions.
(To do this, choose Extras   Conditions.) The system automatically replaces the
entered gross price with the calculated net price.
8. Check the texts. Choose Goto   Texts to display the text overview. You can enter the info
memo or the PO text.
If the PO text is already defined in the material master record, it appears as a default
value.
If you change the PO text from the material master record, your new text is stored
directly in the info record. The changed text is suggested as the info record PO text when
a purchase order is created, and can be adopted in the new PO.
If you store the text in the info record unchanged, subsequent changes made to the PO
text in the material master record will not be included in purchase orders. To do this,
select the PO text, then choose Edit   Texts   Adopt text.
2. Save the info record.
Repeat steps 2 to 9 for all purchasing organizations and plants that are to be assigned to
the info record.
Edited by: Afshad Irani on Jun 23, 2010 12:34 PM
Edited by: Afshad Irani on Jun 23, 2010 12:35 PM

During MIRO Condition line item not picking against Delivey Note

Hi,
We create a PO with Entry tax condition type. Problem is....
Case 1: - When we are doing MIRO of this PO, Entry tax condition is showing in line item.
Case 2: - When we are doing MIRO against Delivery Note of related PO, Entry tax condition is not showing in line item...Why???
Note: - During testing we found 2 diff. thing for both case..
1. In Case 1 during MIRO, Variance Type showing values (B & A)...
...........B for Material Line Item.
...........A for Condition Line Item.
2. In Case 2 during MIRO, Variance Type showing value only B..
Please guide..

Hi
Check this thread
MIRO - Tax Code
Thanks !
E.Avudaiappan

Report painter cost elements description is not picking

HI
Report painter Consolidation system - in which the description of the cost elements are not able to display while runnning the GR55 by giving the Report group PCC2
Please assist me
Regards

Hello,
when you plan with trx. 7KE5, activity will be PCAK.
Report group 8A80 should show the figures correctly. When I plan with 7KE5 and afterwards run the report, the activities PCAK and RKP4 are shown.
Maybe your report is not correct. You should import report group 8A80 from client 000 with trx. GR59. Afterwards you have regenerate the report group. Does the report afterwards show the figures?
Have you checked with trx. 2KEE or KE5Y if the values are shown there?
In case it is not shown in 2KEE and KE5Y - have you saved the planned values?
Cheers,
Daniela

PO having Item Category u0091Pu0092 or u0091Qu0092 price not picking from Condition Record

Hi Guru,
Purchase order having Item Category P or Q Price should pick from the condition type.
Where my condition type against on material and WBS based on this Price will be fixed.
Now I create the PO for same, which the price was not picking from the Condition Record.
Please help on this.
Thanks
Muthukumar

The condition record was created and is being picked up in the calculation. Also, I am now testing with a material that does not have a PIR created, so the PIR does have an impact on my current results.
My current test has results as follows: condition P101 = Std. Cost (as expect) $100.00; ZUPP = calculated at 5% (as expected) $105.00. However, the Net Price in the PO line item is showing only $100.00, not the $105.00.
A look at table EKPO shows the following: Net Price (NETPR) $100.00; Net Value (NETWR) $100.00 ; Gross Value (BRTWR) $105.00.
Can you tell me what I am missing with this setup?

Net price not picking from info record

I am creating a new PO, but net price is not picking from info record. Info record is getting copied in the line item for PO, but net price is not copied. Due to that I am unable to create PO. If I manually enter price PO can be created. Could someone tell me what might be the reason Price is not automatically taken from Info Record. Please guide me what all I need to check.
The same data is working in one cleint, and in another client this data is facing problem.
Thanks
Vineeth

Hi
1) If there is condition record exit in system,then while creating po system will take condition record
2) If In inforecord last po number is exist for material and vendor ,then system will take this into consideration
3) if your creating po first time for material and vendor ,and we have maintain purchasing inforecord for purchasing organization and for plant,then system will take it into consideration
40 If none is available we have to put condition manually in po
Regards
Kailas ugale

PR Price not picked in PO

Hi All,
Good Morning.
I have created one PR through Global Outline Agreement. The Price was picked up in PR thorugh GOA. But when I am creating PO the price is not picked up thorough PR. I checked Pricing Procedure and other settings. Do you have any idea what more settings I need to check.
Best Regards
Lovkesh

If you want system to pickup the PR price in PO then you have to USE the Transaction OMET and select the adopt PO price and set the user parameter in user master record for whom you want to force to use
or you have to create the sourcelist and assign the source is Outline agreement then only system will pickup the price from Out.agr.
Or Create PO Ref with Outlint Agree.

During costing batch price is not picking

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