EDI1 and EDI2 Conditions Problem in Purchase order

Hi All,
While updating the price from vendor via EDI, condition EDI1 and EDI2 is notgetting updated for some items. Could you please explain what can be the possible reasons & how this can be solved.
BR
Mushtaq

Hi,
  Yes ,It is going to display.We gonna fetch data from the table not from the screen.So itz not going to affect your PO form.

Similar Messages

  • EDI1 Condition Types for Purchase Order

    Hi All,
    The vendor sends a price change(855) that can be accepted automatically. The IDoc is updated but the purchase order is not updated with the confirmed price.
    I found the below from SAP Market Place
    Answer:
    Prerequisites for the use of the price update are:
    a) Condition types EDI1 and EDI2 must be maintained in the condition schema.
    b) The price transfer must be activated in the confirmation control key.
    I have configured EDI1 and i can see a different Vendor  Price in  in INBOUND IDOC Seg E1EDP01 -VPREI AND THE 855 is posted the Application and i see the Order Ack on the PO
    T-Code M/06  : Condition Type
    Cond. class   B Prices
    Calculat.type C Quantity
    Cond.category d Confirmed purchase net price/value
    Manual entries      B Automatic entry has priority
    Manual entries      B Automatic entry has priority
    Amount/Percent , Qty Relation ,Item Condition , Deletion check Boxes are Selected
    Question 1 ) Acess Sequence is Blank
                  2)  PricingProc is Blank ( i believe we are using ZM000  PricingProc)
    T -Code  M/08
    Step  90  ( Its the last Step)
    Counter     0     
    Condition Type EDI1     Vendor Price
    Print  = X
    Another  question is
    1) Do i need to do anything at Vendor Level
    After getiing the 855 , if i do an analysis on Pricing ,
    I see  EDI1     207     Condition has been found (without condition record)
    I Don't see the Vendor Price Any where in PO
    I would appreciate if anyone can provide any help
    Thanks
    Venki
    Thanks

    Hi ,
    I'm sorry for the confusion.
    The user creates a PO for an EDI Vendor and the PO is sent out to Vendor Immediately i.e EDI 850 and the Vendor Responds back with an EDI 855 PO Ack back and its posted to the application we get the PO Ack in the Confirmations Tab of PO.
    This works fine.
    But we are try to implement the Price Mis-match .
    Lets say we have Material For $10 as per Material Master and we created a PO with Material and sends out an 850 , but the vendor has increased the price between now and last order from $10 to $12 , and the vendor sends new price $12 in 855 and we are receiving into the IDOC and we want that price to show up in our PO and I believe thats the PURPOSE of EDI1 Pricing Condition.
    I would appreciate if anyone can help me how to Configure the EDI1 Pricing Condition -Its Purely on Purchasing Side
    Hope i'm clear this time
    Thanks

  • Condition type EDI1 and EDI2

    Dear all,
    we have to a requisition that we will receive confirmations of order (ORDRSP) from our suppliers in the future.
    In OSS note 456127 (FAQ EDI MM) question 14 it says that prices will only overtaken in the purchase order,
    if the condition types EDI1 and EDI2 are part of the calculation schema.
    In our calculation schema we do not use EDI1 and EDI2 so far.
    I can not find a manual that says what to do.
    RM0000 does not contain these two condition types either.
    In which way do we have to add EDI1 and EDI2 to our calculation schema?
    Thank you for your help in advance!

    Check these Schemas
    RM2000 - STO scenarios
    RMMP00 - Market Price Scenarios
    Define Calculation Schema
    In this step, you define the calculation schemas.
    In the MM area, a calculation schema - a framework of steps used to calculate or determine something - is used among other things to calculate costs, prices, period-end rebates, and taxes.
    Note
    This concept is referred to in the Sales and Distribution (SD) area as a pricing procedure.
    In the calculation schema (pricing procedure), you specify which condition types are to be taken into account in which sequence.
    In the price (or cost) determination process, the SAP System automatically determines which calculation schema is valid for a business transaction and takes into account, one after another, the condition types it contains.
    Standard settings
    The following calculation schemas are predefined in the standard system. You should not change these schemas.
    RM0000 and RM1000
    Control the price determination process in POs, quotations, and scheduling agreements.
    Both calculation schemas require 2 condition types for the gross price: one for automatic price determination (standard: PB00) and one for manual maintenance (standard: PBXX).
    RM0001 and RM1001
    Determine which condition types you can enter in purchasing document headers with time-dependent conditions (e.g. contracts).
    RM0002, RM1002
    Determine which additional condition types you can enter in purchasing document items with time-dependent conditions or in the purchasing info record.
    RMMP00
    Defines the condition type for determining the market price which can be entered for each material.
    RM2000
    Controls the delivery cost determination process in stock transport orders and stock transport scheduling agreements.
    Note
    In the calculation schemas RM0000, RM1000, RM0001, and RM1001, the field "Subtotal" must contain the following values in the following lines:
    Gross value:     9
    Effective value: S
    If the interim total 'S' is not set, the PO values cannot be updated in the Purchasing Information System (PURCHIS).
    Actions
    1. Check to what extent you can use the calculation schemas provided in the standard SAP System.
    2. Create new calculation schemas by copying similar existing ones and changing them.
    Enter a key (length max. six characters) for the schema you wish to create, and a descriptive text.
    For each schema, specify the condition types in the order of their usage, and maintain the relevant data.

  • Problem with purchase orders and cancelling order lines

    Hi,
    We have a problem with purchase orders and cancelling order lines. For example we have created PO no. 4300291277:
    We have made a GR 5000186897 on 03.09.2010 amount 1.920 and tried to cancel it with GR 5000208866, but it takes the invoice amount 1.724 instead of 1.920. What is the correct way to undo this orders, so we cancel the 1.920 and not the 1.724?
    Please help me, your help will be highly appreciated.
    Regards,
    Najma.

    hi,
    You have to cancel the IR first...and then do cancel the GR...
    yes, there will be diff. in the price(if the price changes in bwtn)..if no changes in the price , the price will taken as old one..
    Process:
    1. Cancel IR
    2. Then cancel GR..
    3. then go the PO and try to delete the line item..
    Regards
    Priyanka.P

  • User Exit / BAdI to update the pricing conditions of the Purchase Order

    Hello SAPients,
    This is my requirement:
    "Copy the Pricing Conditions from the Shipment Cost Document (VI01 / VI02) to the automatically generated Purchase Order".
    I'm using the enhancement V54U0002 (Function Module EXIT_SAPLV54U_002) to EXPORT  the values of the Pricing Conditions to memory and I have used the enhancement MM06E005 ( FM EXIT_SAPMM06E_006, 007, 012, 013, 014, 016, and 017) to IMPORT the values from memory and store them in TKOMV. But, when the PO is generated the values don't stay, they are always changed with the standard PBXX pricing conditions.
    My question is: Does anyone know the User Exit / BAdI that I can use to change the Pricing Conditions of the Purchase Order?
    <<removed_by_moderator>>
    Thanks!
    Edited by: Vijay Babu Dudla on Jan 14, 2009 11:08 PM

    >
    kartik tarla wrote:
    > check this badi
    > ME_PROCESS_PO_CUST
    >
    > and the following user exit
    > Goto-> include RV61AFZA then search for
    > USEREXIT_PRICING_RULE see if its helpful to u.
    Hello Kartik / SAPients,
    I tried with ME_PROCESS_PO_CUST but didn't work. The system doesn't execute that code. Any other idea would be greatly appreciated.
    Thanks.

  • Price condition based on Purchase order

    Hi everybody,
    I work on non-stockable item. When I create a sales order, it's generate automaticaly a purchase order, which have a manual price.
    How can I have a statistical condition price in SD in connection with the price in the purchase order ?
    Thank

    Hi Parisis,
    For the statistical condition, please write an Alternate condition value routine, and make the routine to pick up the value of teh condition type in purchase order which was created in reference to the sales order (VBFA table will help you to find out the PO created with reference to the sales order) and update that value as the value of the condition type.
    Mention this reqmt to the tech consultant, and you can create the pricing routine in VOFM tcode.
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  • ADDITIONS OF CONDITIONS IN RETURN PURCHASE ORDER

    CAN YOU PLEASE TELL HOW CAN I ADD CONDITIONS IN RETURN PURCHASE ORDER THROUGH ABAP

    I HAVE CREATED A RETURN PO THROGH BAPI_PO_CREATE BUT IT IS NOT TAKING ANY CONIDTIONS AND WHEN I AM TRYING TO INSERT CONDITIONS THROUGHT BAPI_PO_CHANGE IT IS NOT TAKING THOSE CONDITIONS

  • Conditions maintained in purchase order that can be copied to the proforma

    Hi every body,
    In STO process, freight or what ever the  conditions maintained in purchase order that can be copied to the proforma Invoice, is it possiable, if yes please let me know!
    Thanks in advance
    Regards

    Yes you can copy the conditions from STO into delivery. For this you need to have the same condtion types defined and also need to write routines in SD pricing.

  • How to get Tax condition's of Purchase Order

    Dear Gurus
    How to get all the condition types  for purchase order listed in the screen where we navigate from
    Purchase Order->purchase order item->invoice->Taxes Push button
    And I' am not saying about header conditions which we get from KONP.
    I' am saying about tax conditions which will get only by entering taxcode in item Invoice tab of Purchase order item.
    Regards,
    Rajeswar

    Hi,
    Tax condtions shd be given by functional consultants.ABAPers cant decide the tax condtions.
    you can have these condtions in KONV table.
    In item level vbrp-posnr = konv-kposn.
                      ekpo-ebelp = konv-kposn
    at header level as said in the below thread
    Just see this and get back if any concerns
    Regards
    Edited by: Rasheed salman on Dec 2, 2008 6:20 AM
    Edited by: Rasheed salman on Dec 2, 2008 6:22 AM

  • Condition Type for Purchase order

    Dear All,
    I have one query about condition type at item detail level in purchase order.
    Please let me know how to disable any condition type for purchase order.
    I have already tried it in, SPRO->Materials Management->Purchasing->Purchase Order->Define Screen Layout at Document Level.
    But not found it there.
    Regards,
    Mahesh Wagh

    Dear Ganti,
    >OMF4 - Materials Management >Purchasing > Purchase Order Processing >Define screen layout at document level
    1.  No such T Code OMF4 found (I ma using ECC 6.0)
    2.  NO Such Customizing Menu path sound in SPRO.
    Pls elaborate......
    Regards,
    Mahesh Wagh

  • Reg Telephone and Fax Number updation in Purchase orders

    Hi Experts,
    I need small information about Telephone Number and Fax numbers updation in Purchase Orders.
    Actually my user requirement is they have been provided the Purchase Organizations XXXX,XXXX.
    From this Two Purchase Orgs the users who are all created the POs the Telephone Number,Fax Number need to pick from the relvant User Master(user profile SU01).
    For this how i can discuss with my Abaper.
    If you have any idea on this please suggest me.
    Brgds,
    RK

    Hi RK
    Where do you need to update this information in the PO or the PO output ( Print / Fax / email)
    If you want to update these in the PO  then you need to use the customer exit.
    Enhancement        MM06E005 - Customer fields in purchasing document
    If you need to determine the details in the PO output then the smartform / script  being used needs to be modified to determine the data of the user derived from table EKKO - ERNAM  created by
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  • Condition Type the purchase order

    Hi Guru:
    Can anyone tell me that which table/transaction to include all the condition type of purchase order? Thanks.

    hi
    The Table name you can used are
    KOMV: Pricing Communications-Condition Record
    KONV: Conditions (Transaction Data)
    From the above tables you can refer the fields below.
    KAWRT
    KBETR
    Regards,
    Manish

  • Printing Terms and Conditions for each Purchase order in the RDF output

    Hi All,
    Present i have an RDF report with the registered concurrent program. when i run this concurrent program i am getting the terms and conditions at the end of the purchase orders only once(for example 10 purchase orders). Now the requirement is to get this terms and conditions printed for each purchase order. The output is in PDF format. It's an 11i RDF report. Can any one suggest me the methods how to do this? Please give me reply as soon as possible.
    Thankyou in advance
    Regards,
    Polimera

    Hi, Polimera
    Welcome to OTN
    Present i have an RDF report with the registered concurrent program. when i run this concurrent program i am getting the terms and conditions at the end of the purchase orders only once(for example 10 purchase orders). Now the requirement is to get this terms and conditions printed for each purchase order. The output is in PDF format. It's an 11i RDF report. Can any one suggest me the methods how to do this? Please give me reply as soon as possible.
    Take a fixed frame inside the purchase order master repeating frame and place your terms and condition inside the fixed frame.
    Hope this helps
    If someone response is helpful or correct, please mark is accordingly

  • Problem regarding Purchase Order with Free of Cost Material

    Dear Xperts,
    I am facing problems while doing Goods Receipt of a Purchase Order having all the materials we are going to receive Free of Cost from the Vendor.
    This case is happening with Doemstic and as well as Importer Vendors also.
    Problems to be solved:
    1. If we are using Tax Code(with excise conditions) ,excise duty calculation does not take pace automatically at Goods Receipt as the Material Value is Zero on which the duties will be calculated for a Manufactuing Plant.
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    3. In case of Importer Purchase Order also, the CVD portion & CESS on CVD portion user has to enter manually.
    4. To solve this problem we are  not using Free Goods Indicator in PO, we are entering 0.01 paisa , but during the MIRO of Planned Delivery Costs , the system is not showing or providing POP-ups of those relevant condition types to the user to enter the actual amount.
    Please advice, how can we proceed in this case.
    Regards,
    Soumick

    First you are putting 0.01 value . So the planned delivery cost is not showing coz if say tax is 8% then 0.01 x 0.08 will be  0.0008. It will take first two digit after decimal and hence its 0.00 and hence plannded delivery cost is not showing.
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    Now regarding value is zero and how will the import duty be calculated. May be make a  pricing routine where in the custom duty is not calculated on this base price 0.5 or 0.01 but on the actual value if it was not free of cost and that value you can maintain  through MEK1 transaction code.
    And while posting MIRO or MIGO you need to identify that these are free of cost material and use BADI fi_ac_document
    and may be replace the actual GL with some other GL so that 0.5 or 0.01  does not add to your inventory cost and you could knock off later.
    Regards
    Sangeeta
    Edited by: Sangeeta Khurana on Feb 6, 2012 1:37 PM

  • Problem in purchase order creation.

    Hi,
    during the creation of a PO with trx ME21N the system generates the following error:
    System error in routine <b>FI_TAX_CHK_PRICING_DATA error code 13</b>How can I solve the problem?
    Yours truly

    Hi,
    Check the pricing procedure in the purchase order. Check the condition type of the attached or not in the Calculation procedure  and the corresponding Transaction Key is maintained or not.
    Satya

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