Enable pricing in Purchasing based on volumes (cumulative quantity)

In Purchasing (ECC 6.0) we are looking for a way to let the system determine the purchase price of a material depending on the total volume already purchased (e.g. release orders against quantity contract). One purpose is to settle non-recurring costs over the first series (e.g. first 100 pieces) of the material and let the system automatically determine a lower price for quantities ordered above 100 pieces. The ability to specify multiple price levels for following series is requested.
The function I am looking for appears to be similar to the u201CTracking Cumulative Values with Condition Updateu201D option which is available in Sales and Distribution only. Does anybody know how to setup such a pricing procedure in SAP R/3.
Thanks in advance for your help.

Thanks for your response. We did look into subsequent settlement but we donu2019t like that the purchase orders donu2019t reflect their actual value. Weu2019re also afraid that subsequent settlement means a lot of work to get and keep it to work in our company. If you know of other solutions then we are very interested. Many thanks in advance.

Similar Messages

  • To enable filtering the Purchase Orders based on Purchasing Group in Issue

    Hi All,
    We are facing one issue
    Currently we are working with Extended Classic Scenario with SRM 5.0 and support pack 11
    If the buyer uses Issue PO transaction in SRM, there are POs from all the buyers.
    There is no filter to allow the buyer to display only POs relevant for his/her Purchasing group.
    To enable filtering the Purchase Orders based on Purchasing Group in Issue Purchase Order transction, we found one
    OSS note : 1162884 - BBP_PPF: Purchasing group as search criteria for PO
    But we found that this oss note is not applicable for our system version
    Could you please help me to resolve this issue by any suggestion or by any other oss note?
    Thanks
    Snehal

    Hi Snehal,
    There is a easy way to do that.
    Go to buyer role in PFCG transaction and look for profile and go inside profile ...look for your transaction...
    for Process PO  transaction -  BBP_PD_PO and you have field BBP_PURGRP...using which you can restrict it on purchasing group..
    You may have to copy same role and create new roles based on purchasing group..
    I feel that basis or Security and Authorization team can help you in this matter.
    Regards,Nishant

  • Table Control - Input Enabling/Diabling of Rows based on Condition.

    Hi,
    In the TC, I want to Input Enable/Disable the rows based on Conditions. The First row is input enabled always. But the other rows, (2nd onwards) need to be Input Enabled/Disabled based on some conditions. It is possible to make this working. Can you please provide me a suitable solution for this?
    Appreciate Your Help.
    Thanks,
    Kannan

    Hi Kannan...
    If we are talking about "Rows"...
    then identify based on some conditions the row numbers and in PBO...loop at screen with screen name..set thier input properties and modify screen (make them input only)
    If we are taking into consideration "columns"
    There is an internal structure COLS where we can identify column number of screen name ...or we can take except for one particular column..
    if some condition satisfied....
    loop at screen where screen-name <> "Column which is input'.
    Loop at screen...and make other columns display only.
    modify screen
    endif.
    Regards
    Byju

  • HT4009 In App Purchase Error: Not connected to Internet and enable In App Purchases?

    ""please make sure that you have Internet connection and that you have enabled In app purchases in settings"
    That was the error message I received when trying to buy something in a game app. In the top left hand corner I have wifi and in app purchases is on in my settings. So what is wrong?

    FoxKid1302 wrote:
    Hi,
    I made an in-app purchase, but due to internet connection error, I never received the item. How should I solve this?
    To Contact iTunes Customer Service and request assistance
    Use this Link  >  Apple  Support  iTunes Store  Contact

  • How do i enable the inapp purchase

    How do i enable in-app purchase?

    settings
    general
    restrictions
    enter the restriction code and toggle in app purchases to on

  • Pricing procedure determination based on Cust pricng procedure of Z partner

    Hi SD Gurus,
    I have a requirement where i want pricing procedure determinaion based on Custom pricing procedure of a Z partner fucntion.
    How can i acheive this ?
    Thanks
    Ram

    Dear Ram,
    It can be possible through development.Basically in standard sap system will determine the pricing based on Sold to party Customer pricing procedure.
    In Your case system has to determine pricing procedure from other partner function.This can be achieved by development.
    Thank you,

  • Basics of Pricing in Purchase order ..?

    hi gurus
    Can anybody explain the the Basics of pricing in MM.
    1.In purchase order , we r going to give purchase order value in item level.
    2.What is the need of pricing in purchase,
    3.what is contion types..?
    Gud solution will be highly rewardable.
    Thanks
    sap-mm

    Hi,
    Basics of pricing in MM
    You can go for pricing manually or automatic. If you need pricing automatic you have to go for use of Access Sequences and Schema Group of Vendor.
    1. In purchase order , we r going to give purchase order value in item level
    Its depends on pricing manually or automatic Vs quantity to be entered or quantity,Price to be entered
    2.What is the need of pricing in purchase,
    Pricing Procedure is to calculate effective price of a product which includes net price, tax and delivery charges. You can configure different Pricing Procedure for different purchasing requirement like Domestic, Import and Stock transport.
    3.what is contion types..?
    Condition types represents pricing elements such as gross prices, discounts, surcharges, taxes, or delivery charges.
    Note:
    Configuration steps for Pricing Procedure are:
    SPRO->MM->Purchasing->Conditions->Define Price determination process
    1. Define Condition Table:
    2.Define Access Sequence,
    3.Define Condition Type,
    4.Define Calculating Schema,
    5.Assign Calculation Schema, Access Sequence and Condition Type,
    6.Define Schema Group Of Vendor,
    7. Define Schema Group Of Purchasing Organization,
    8.Assign Schema Group Of Vendor to Purchasing Organization,
    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 ->Incompleteness Schemas for Foreign Trade Data
    Regards,
    Biju K

  • How to enable in-app purchase?

    I got iPhone app 'Twitbird Pro' and i wanna purchase the in-app "Global Push Notification".. But it states, "please enable in-app purchase in this device first"..
    What am i suppose to do...???

    Settings>General>Restrictions>Allowed Content: Is In-app purchases on/off?

  • How to enable pricing in configurtor

    HI,
    I need to enable pricing in Oracle configurator (11.5.10).
    As per the guides, I have done the following
    1. Added "wrapper.bin.parameters=-Dcz.activemodel=/lp|/nodp|" into cz_init.txt file
    2. Set the UI to display List Price on Request
    3. Set the initialization parameters to pass pricing pkg and procedure
    My pricing package is created in a custom schema and "execute" is granted to APPS and CZ user
    Please let me know if I am missing any steps

    Hi thanks for the replay,
    I had followed the same steps, even though its not working for me.
    I created a new blank master page.
    And copied the code of Seattle.master page to new blank master page. 
    And modified the code as below. And set this new blank master page as default master page.
    <div class="ms-breadcrumb-dropdownBox" style="display:none;">
    <SharePoint:AjaxDelta id="DeltaBreadcrumbDropdown" runat="server">
    <SharePoint:PopoutMenu
    Visible="false"
    runat="server"CHANGET TO<div class="ms-breadcrumb-dropdownBox" >
    <SharePoint:AjaxDelta id="DeltaBreadcrumbDropdown" runat="server">
    <SharePoint:PopoutMenu
    Visible="true"
    runat="server"

  • Enable in-app purchases

    I have an iphone 5S with the latest version of the iOS. My enable in-app purchases is greyed out. How may I change it? I have tried enabling and disabling restrictions and neither allow the in-app purchases selection.

    First, what version of iOS do you have on your iPod touch? You need iOS 3 or iOS 4 for in-app purchases to be available.
    If you have an appropriate version of iOS, go to Settings -> General -> Restrictions. If you can't get it, Restrictions are enabled and In-App Purchases may be set to "Off". You'll need the passcode set by whoever turned on the Restrictions to verify and if necessary change the setting.
    Regards.

  • Restricting delivery based on Volume

    Hi All,
    Can i know what steps need to be followed to check the delivery based on volume of the material.  The reqt. is that if the volume exceeds certain ccm, then,the delivery should not happen. can i know what settings need to be done.
    All answers will be rewarded.
    Thanks & Regards
    Aravind

    Hi
    Can I understand what you mean by maintaining the sale order properly, as the volume is calculated from the material master and the qty maintained in the sale order, if it is maintained in sale order, based on it how the delivery could split if it exceeds a given volume.
    Thanks & Rewards
    Aravind

  • Forgot password to enable in app purchases

    I forgot my password to enable in app purchases. Does anyone know how to go about retrieving a new one or reseting your phone...HELP
    Thanks

    As demo stated it is turned off if it's grayed out... check that your payment info is correct! There has to be another issue keeping you from purchasing!

  • How do I enter codes purchased through the Volume purchase plan into Configurator?, How do I enter codes purchased through the Volume purchase plan into Configurator?, How do I enter codes purchased through the Volume purchase plan into Configurator?

    How do I enter codes purchased through the Volume Purchas site into Configurator so I may load them onto ipads on a cart?

    There is no short answer.
    I've created a 10 page tip sheet. See the link a the bottom
    I have to guess how many steps you've done, so this advice may be starting in the wrong spot. 
    =============================
    a) I assume you used appleid of the faciltator who buys VPP apps on the VPP portal and then downloads the XLS file of codes (done)
    b) I assume you have an appleid of another user. That appleid must be setup in itunes on the laptop/desktop with Osx10.8.  You then launch itunes and use itunes redeem link to get one copy of the paid app.  The code for that redeem link comes from your your spreadsheet from step A. Copy and paste from excel or use googlge docs to copy/paste the code.
    ==========================
    itunes now has downloaded on copy of the paid app (stored in your documents folder, deep in your itunes folder of  your laptop/desktop)  Open configurator and hit the plus icon in configurator and that app is added to your list of apps with the licence count set to 1.
    Now comes one more not so obvious step, LOgon to the VPP portal and download the XLS file again with all the codes.  
    In configurator click the mouse on the number 1 in your count of licenses.   That will bring up a set of dialogs to import the 2nd version of your XLS codes.  When that is done your count goes from 1 to x, where x might be 50 codes.  
    All of what I've posted here is documented by apple in several KB articles and their 80 page guide, or you can just read my 10 page tip sheet below...
    https://docs.google.com/document/d/1SMBgyzONxcx6_FswgkW9XYLpA4oCt_2y1uw9ceMZ9F4/ edit?userstoinvite=[email protected]

  • Cumulative quantity has exceeded still billing have condition value.

    Hi,
    Requirement – One discount condition which will be applicable up to a certain quantity at billing.
    Issue – Condition is getting determined at billing while cumulative quantity has exceeded.( I am using pricing type C in copy control delivery to billing).
    Note –     1.  I am using partial Delivery method.
                   2. When creating new order functionality is working fine.   
    Existing Scenario-           
    i.  I have created one condition with condition update setting.
    ii. I have maintained VK11 with amount 90 Rs. and Max.cond.base value  1000 qty  in additional data.
    iii. I have created one sales order (ord. qty. 1500).
    iv. Created 1st delivery and billing for 1000 qty.
    v. When creating 2nd  billing(qty 200) with same delivery, system is picking discount condition which should not happen as billing quantity has exceeded.
    Please advise
    Thanks and Regards,
    Vinod

    Hi Vinod,
    Which routine have you created..did u create a routine for  'alt  calc type' or 'alt cond base value' in pricing ?
    If after using A or D in pricing type in copy control, the condition values are not copied from the sales order, then that means there is some issue with the copying control settings.
    Anyways, now you have met your requirement.
    Please close this discussion.
    Regards
    Jobi

  • Set Agreed Cumulative quantity in the Schedule agrement

    Dear All
    We have more then 5000 schedule agreement  in our system and we want to correct cumulative quantity end of the year for based on the vendor
    I can do it schedule by schedule but is it possible to do it by Vendor by vendor?
    Thank you for your help

    Hi,
    Pls try with ME88.
    Best regards,
    S.Karthick.

Maybe you are looking for

  • Album Starter 3.0

    We've been using Adobe Photoshop Album Starter Ed 3.0 but just experienced a problem.  We have photos uploaded fm a digital camera that didn't transfer fm Album Starter 3.0 to our computer.  The source photos were deleted fm camera.  I re-installed t

  • Zen Micro Photo- Stuck in Recovery + ot

    I used my Micro on Thursday, no problem. Went to use it on Monday and it was dead...figured I left it on repeat and the battery died, so Irecharged it. Well, still had minor problems (very slow response of unit) so I reformatted the player and everyt

  • Issue with triggers while importing (imp) to another user

    hi all, we have two oracle databases (oracle 10g R2) 1. production 2. test (clone of production) whenever we need to update the test database for the developers we take a full export dump of the production (hardly 20GB) and import the same into test

  • From Which place I should try for Job?

    Dear Friends from India I have complete my course SAP-SD from Hyderabad but not getting any call from any company That so why i want to move either banglore or delhi. Would any one suggest me to that where I should go. Please help me to take decision

  • Smartforms in MM, SD, PP

    How to know the standard smartforms in MM, SD, PP modules?