Effective price doubled in PIR

Hi,
Whenevr the condition PB00 is updated with a price, the effective price gets updated with doublt the amount.For ex: if Net price= 100 then Eff price = 200. What could be the possible reasons for this? But it gets updated with the correct amount when RM06INP0 is run.
Thanks
Aparna

Hello Prabhu
This is a customized supplementry pricing procedure. When I replace this with the standard one RM0002, the effective price is getting updated properly. Only with this customized one is it doubled.
Could you please tell m ewhat are the points I can check for correctness in this customized procedure. How are these fields subtotal, Step, Statistical etc. are used? I would like to learn something about pricing procedure with this issue.
Thanks very much for you help
Aparna

Similar Messages

Effective Price Update in PIR

Dear All,
in my Purchase Info Record,
My net value is 100 Rs,
Effectice Price is 100 Rs..
But now when i am creating PO and change my price...
It shows warning Message that effective price is 2000 Rs.
I have also checked Update Info Box in PO...
But still the Effective price in PIR does not change.
Can you all tell me how Efffective Price in PIR changes and on what basis? ? /
Regards,

Hi
PIR effectivce price can be updated with Quotation price only.You can update with po price.PO price will be updated in PIR as PO order price history.
More more info on this refer
http://help.sap.com/erp2005_ehp_02/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
Regards
Ramakrishna

Effective Price being calculated as double of Net Price in PIR

Effective Price in PIR is being calculated as twice of Net Price.
i.e Net Price = 100 (as we enter the price in the condition)
Effective Price = 200 ( I don't understand how this is being calculated)
When I create Purchase Order using the same PIR as reference the price remains as 100. (Then why is Effective Price 200 in PIR?)
I have noticed that this problem is with a particular Pricing schema.
In case i use standard schema, the Effective Price remains 100.
Can anyone tell, where i should look??
Appreciate your help!

Hi,
According to your requirement I have observed that u might have maintained conditions records for the condition types withe combination different fields,I mean to say that u might maintained two or more than 2 condition tables and maintained prices.according to given priority given in condition tables(exclusive indicator),system takes the price.For example if you maintained three condition tables,and exclusive indicator has been selected for the two tables in access sequence.system gives priority from top to bottom like wise.....just try....
Thanks and regards,
Sridhar g

PIR Net Price & Effective Price different from Condtion price

Hi,
PIR has been created on 19/05/2009 with validity of 19/05/2009 to 27/07/2009 for Amt 78.5 USD and one more condition has been created with validity of 28/07/2009 to 31/12/2009 for amt 76.93 USD
But Net price and effective price on PIR shown as old amt that is 78.5 USD which is wrong..it should show the current price that is 76.93 USD
When tried creating PO, its picking up correct price of 76.93 USD
Please help me to understand why net price and effective price is not changed though the condtion effective date price is different?

Hi
If you maintain multiple validity period than the PIR will show the price which you created first.
But the during the transactions the price will be picked based on the price date category which you can maintain in Vendor master or PIR. Based on the price date category system will pick the price automatically from the PIR to PO or GR posting etc.,
Hope it helps.
Thanks / Karthik

Purchase and Effective price

Hi
After updating purchase price, what is the transaction for calculation of effective price?
Whether we can change effective price in ME1M?
Thanks and Regards
Hari

I suggest you ask that question in an MM forum, not in a database forum.
Markus

PO release strategy on effective price

Dear Experts,
Currently PO release strategy is on net price. need to change this to effective price(net price +taxes). can you please give detail steps to change and any impact, if we change now.

Hi,
I have not tested it but had found the answer from this forum which you may go through and apply.
Use User Exit "M06E0004" .
Adding a condition type with condition category as Tax in MM Pricing is not going to affect in Net value i.e. "GNETW" and also if you will mark it as statistical then also it will not get considered in Net Value "GNETW". And if don't activate "Statistical" indicator then it will get posted to FI.Better post the Effective value to a particular Subtotal for e.g. in 1 or 2 and then add that field KZWI1 or KZWI2 in Comm. Structure CEKKO using the above Exit. And create a characteristics with this field and use in Release Class and then configure Release Procedure.
Dhruba
Edited by: Dhruba Charan Behera on Apr 16, 2010 11:34 AM

PO release strategy based on effective price

Hi
We have PO release strategy based on net order value.
If we make the release strategy based on effective price then what would be the impact? What r the risk factor involved?
Regards
sapmm1234

Hi,
Net order value is known ie we give value for the characteristicex: RS.100000 or 1 crore etc, but effective price is unknown how can we mention that a charactristic value? I dont understand
Regards

Effective price at the time of GR

Dear All,
PO price 100*200=20,000
discount:10% = 2000
NET INCLUDING DISCOUNT=18,000
effective price will become=18,000
now when i am doing GR system is hitting Stock account and GR/IR account with 20,000
wht are the setting to be maintained in pricing procedure or any other settings to hit correct amount 18,000
please help me.
Regards
Gopal

Check your pricing procedure in M/08 see if your effective price has required subtotal "S" and check if the discount condition type in M/06 Cond.
class   A Discount or surcharge
Calculat.type A Percentage or B for fixed amount
Cond.category blank
Rounding rule   Commercial
StrucCond. blank
Plus/minus    X Negative
BR

Error 06206: Effective price lower than material price (variance 30.00 %)

Hello Experts,
I've maintained the tolerance limit as 30% for my company code and tolerance key 'PE'.
Even though I try to create a Purchase Order with the same effective price as the material price (no variance), still it gives me the following error:
"Effective price lower than material price (variance > 30.00 %) Message no. 06206"
However, I get this error only for Import vendors and not for Domestic vendors.
I'm using same currency (INR) in Purchase Order for Import vendor as for Domestic vendor.
I've debugged the code to find where exactly and why it throws that error but have been unsuccessful. When I reach METHOD pbo_finished, deep structure my_pushed_message already has the error message ID 06 and number 206 stored in it.
Seeking Experts' help!
BR//
Anish

since you are getting effective price lower than material price, your PO appears to be at a lower value. This may be since the total is not carried to the appropriate field. pl check whether Subtotal column is having S entry
if its an error, in attributes of system messages change to warning

Effective price is 0.00 $, material price is 30.00 $

Hi,
When I created PO in ME21N transaction, I am getting the message
Effective price is 0.00 $, material price is 30.00 $.
I have entered the same price from Material master as Net price in PO, still I am getting the same message.
Please help me to overcome this message.
thanks and regards
Murugesan

Dear,
The effective price in purchase order 0.00$ and material price (either starndard or moving)in material master is 30.00 $.
Change the messgae to warning.
Regards,
Syed Hussain.

Effective price is 0.00 INR, material price is 100.00 INR error in contract

Hi All,
We are creating Contract with vendor and material with transaction ME31K.
When we enter tax code, system prompts a warning message :
"Effective price is 0.00 INR, material price is 100.00 INR
Message no. 06207"
Even if you ignore this and try nto create a PO w.r.t contract Tax values will be zero in invoice tab.
Please let me know why system is behaving like this and how to fix this.
With Regards,
Vijaykumar P

Dear Vijay,
If this is a value contract and system is working correctly.
For value contract,you are not entering any quantity value so system calculates the quntity as 0 and value = quntity *price
so 0*any price =0.000 Because of this it takes effective price as 0.00.
Regards,
ian Wong Loke Foong

Effective price

Hallo,
I'd like to get the effective price from the Order (ME23N) transaction into my list display, respectively into my dynpro.
By the use of F1 taste, it tends to result in structur KONV.
Does any one know the way to deal with it?
I thank you in advance
Best regards
JD

Hi,
The effective price is the price determined in the purchase order after all discounts and surcharges and the net price which is compared with the material price ,may be MAP or Standard Price maintained in the material master.In your case how the effective price is zero ,please check the total value of the item in the item condition.
Dhruba

Effective price becomes negative

Hello,
When net weight is changed in PO, I am getting the error message no. 328 i.e "effective price becomes negative please correct" Can you please explain what may be the reason for this and how to correct. PO is thirdy party PO and invoice is posted.
Thanks in advance.
Regards,
Rajashree

Hi
Check the UOM.
After IV why u want to change new Wt?
Regards,
Anil.patreddy

Effective price of the material

Hi Gurus,
When effective price will be triggered for material in PO. I had created one PO for one material but effective price shown as zero??
could you please advice when effective price will be triggered for material at the time of PO creation
Regards,
Subbu

Check
effective price?

Effective price within Conditions-Tab of ME2xN

Hey,
im using the method CHECK of BADI ME_PROCESS_PO_CUST to run some checks before the save of an PO within TRCode ME21/22/23N.
For this purpose i need to have access to the data of the table within the Item-Level-Tab Conditions. For that im using the parameter of Method CHECK named IM_HEADER . Over this instance i use GET_DATA to get all item-objects and GET_CONDITIONS to get the conditions of each of the items. That would be good but it only contains the real existing conditions, not the calculated sums shown in the table of the ME23N.
But i need to have the last sum of all conditions, called Effective Price. Can anybody please advice me how i may get access to that value or any functionmodule that calulates these sums ? Im actually going through the Funktiongroup V69A where the subscreen 6201 of the Tab Conditions lies in - but hadnt seen a point where i could jump.
There is the functionmodule PRICING_SUBSCREEN_SET_DATA but its expecting the structures KOMK and KOMP as imports which i dont know how to fill from my CHECK-method. The structure i get from GET_CONDITIONS is of type KOMV.
Any help would be highly appreciated and surely rewarded.
thanks,
oliver

Hi,
Check Method is triggered whenever a PO is posted, where in this method is invoked when the document is posted or user presses the CHECK function.
Here all the methods can be used from the interface. For the method GET_CONDITIONS, the associated type is MMPUR_TKOMV which is nothing but the PO document's pricing details.
From the PO in EKKO, get the field KNUMV (Condition record no). Pass this KNUMV into the table KONV-KNUMV. If the PO has more than 1 condition type, this table will display as many records as the PO pricing structure has got. From this tabale KONV you can build up the structure for KOMV.
FYI - The system may not require all the fields. Some of the important ones are:
KNUMV - Number of the document condition
KPOSN - Item No
KSCHL - Condition Type
KDATU - pricing Date
KBETR - rate
KPEIN - Condition unit.
Regards,
JLN

Effective price doubled in PIR

Similar Messages

Maybe you are looking for