Enter Net Price

Dear sir
i am create new PO ofter save is required enter net price i am re enter but same error is repeat
plz resolve the error

Hi Kumar,
Check you PO document type NB is the standard one,then come to your line item click on it, at condition give the price manually for PB00 and click on check or Ctrl + Shft + F3 if it gives any warning message just ignore and save the document.
check and revert
Regards
Ram

Similar Messages

Enter Net Price Error in SRM System

Dear Gurus,
The user has created Purchase order in SRM Portal without flagging 'Confirmation-Related Invoice Verification' and 'Invoice Expected'. The PO is transferred to R/3 system with '0' price and free goods indicator. Then the user modified the PO in the portal, flagging the Confirmation-Related Invoice Verification & Invoice Expected indicator.
Now the changes is not getting transferred to R/3 and getting error message as 'Enter Net Price' in RZ20.
Is there any note on this issue.
Please throw some light to resolve this issue.
Regards,
Suresh

Hi,
Since you have flagged Invoice Expected indicator, make sure you enter a non zero price when you change the PO.
Alternatively you could implement note 1532505 and check
Regards,
Nikhil

Error "Please enter net price Msg no. 06215 "-During GR(other)with 101 MvTy

Dear Experts,
During GR(other) with movement type 101 through T-Code MIGO, the following error has flashed
"Please enter net price Msg no. 06215 "
Please help me out to locate that particular field. Also, could anyone tell why this error arises.
Thanks in advance..
Regards,
Kumar

Hai Siva,
Thanks a lot & Thanks for all for your valuable inputs..
My issue got resolved...
Actually, i have maintained for GBB but not for ZOB. Thats why error occured.
Could you please explain me what role did ZOB plays?..Also, as am doing GR for stock material(raw material), why system is identifying GBB account and not BSX? Kindly clear my doubt.
Thanks in advance...
Regards,
Kumar
Edited by: KUMAR LP on Aug 18, 2010 1:50 PM
Edited by: KUMAR LP on Aug 18, 2010 1:55 PM

Implementation of Note 80183 for Rounding: "QTY * Net Price = Net Value"

Dear All.
We're reviewing adding in note 80183 to handle some rounding issues.
Basically, our "QTY * Net Price = Net Value" is not adding up due to some rounding in determining the Net Price off the Net Value.
The note looks like the right answer, and there are already some very good threads posted on this topic.
What I'm hoping to find though is if someone has implemented the note, and what they found?
(1) Any issues encountered? Any impact to other functionality - Credit Checks, etc....
(2) Any additional changes needed to the alternative calculation type or alternative base value provided?
(3) Any additional requirements or customizations needed?
(4) Any issues with Account Assignment posting, or output (invoice or order confirmation)?
(5) General feedback on how easily implemented.
Many thanks!

HI,
The note: 1668972 - ME 083: Enter Net Price for value contract w. future dates has been modified in Jan 2014 and the correction instruction for even EHP 6 is included. Please check whether the correction instruction 1417190 already exists in your system. If not, apply the note.
If you are getting the same error even after applying the note, you may raise an OSS ticket to SAP.
Regards,
AKPT

Net price in Info record

Dear All,
I enter Net price when i create the Info record.
When i want to display that info record,the given net price is not there and found to be zero.
What is the reason?
How do i get the price there?
Regards

Hi,
If you have not maintained valid conditions in your Pur info record then price is picked from last purchase order through purchase order price history if customizing settings allow so (In your case if customizing settings allow and the net price 100 in the info record is not from valid conditions, price picked will be 250).
In the price determination process in PO system always first looks for pur info records with valid conditions if not found then it looks for last PO price.
There is also a parameter for default values for buyers called EVO. If you make settings in customizing for this parameter and tick the Chkbox for picking the last purchase order price in it and you attach this parameter to your user ID in the user-own data with PI value, then last PO price is picked as default value in the net price.
You can refer the following link
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee130655c811d189900000e8322d00/frameset.htm
Regards,
Prithviraj

Net price in PO

hi gurus,
when entering Net price in PO it is not taking the amt but throwing a error as"Net Price need to greater than zero"
could anybody help?
rgds
jaya

Hi Jaya,
There is 2 scenario;
Standard PO
Check this:
1. Have you maintain PIR? if so pls check your inforecord price and PB00
go to conditions and check the validity.
Now you may need to check the date of your PO againts the price condition.
Expense PO
Check this:
1. Go to PO item details and Condition Tab, check for PBXX condition type. this should be blank because this is for manual input.
Hope this help you.
regards,
Maia

Pricing Routine - unable to enter new net price in sales order

Hi all,
I have a routine 993 in sales order which is in Column 'Bas Type' in pricing procedure . The routine has statement like this that calculate the unit price:
If xkomv-kbetr is initial.
xkomv-kbetr = komp-netwr / kmeng
Endif.
This calculate the net price which appear in the column 'Amount/Net Price. In the order, the user can change the net price in column 'amount'. However, if i remove the line "If xkomv-kbetr is initial", the user can change the amount, but the amount value will stay as the original amount. I don;t understand why this happen. I have been debugging saplv61A (FM Pricing) but unable to get the flow. Can anyone pls provide guidance ?
Thanks
Joyce

Hi Joyce,
I'm just wondering how you solved this issue - would it be possible to post a solution please?
I have a similar issue (KBETR field is overwritten, after I change it in my VOFM routine)
I posted my question here:
VOFM (Pricing Condition) FREIGHT - unable to edit Amount value (KOMV-KBETR)
but haven't received any replies!
Would appreciated any help you can offer.
Thanks.

Using gross price instead of net price at Quotation

Hi,
I'm working at a company that just bought SAP ERP ECC 6.0. Our consultants told us that SAP only works with Net price in MM. It sounds a little bit weird for us, because here in Brazil we usually use Gross price in all our transactions.
Here in Brazil we have some taxes that are included in gross price and it's a hard work ask the final user to calculate the taxes out of SAP and input net Price in the system.
I read a little bit some documentation provided by SAP at Internet called SAP Library and I found an article titled:Entering a Quotation Against an RFQ
In this article says the following: " You enter the net price per unit in the Net price field. This price includes the vendor's normal discounts and surcharges only. Cash discounts (for prompt payment) and taxes (e.g. value-added tax) are calculated separately.
You enter the gross price in the Net price field, and maintain the conditions for the item. Then the system automatically replaces the entered gross price with the calculated net price (see Maintaining Conditions)."
As we can see, there are two ways to input the price. Gross price and Net price. I'd like to know if is there the possibility to configure the "mentioned conditions" for a group material and at the moment I type the gross price in Quotation the system automatically calculate the net price?
Our consultant told us that this procedure should be done for each item in quotation, in my opinion I guess that SAP can link the applicable taxes for the material based on its group material. If something like that is possible, our daily work will be simplified so much because the system will know the taxes that should be discounted for the material and calculate automatically the net price.
If this possibility exists, could you please tell me in technique terms (transactions) that should be set?
Another question is about Taxable Income, is there any place in SAP where I can configure the Taxable Income for a material or group material for the taxes set at "mentioned conditions"?
Thanks in advance,
Sorry about my English.
Best Regards,
Amorim, Rodrigo.

What you need is a new pricing procedure design to fit your requirements. The standard pricing procedure allows you to enter the net price. Then the gross price is calculated after taking into account the discounts, taxes etc. These discounts and taxes can be designed to determined automatically through material group also. So to achieve your requirement the pricing procedure has to be changed accordingly to calculate the net price from gross price entered. While this can be done, but all other impacts on pricing reports and accounting document posting with correce valuation price etc. have to be tested in detail.

Net Price Issue while creating PO w.r.t PR

Dear All,
While creating PO w.r.t PR, there is error given by the system as Net Price is not adopted. Net Price remains as zero. All the others details are automatically adopted.
Is there customization required so that Net Price is adopted from PR while creating the PO.
Please guide.
Regards,
Vikas

Hi,
Yes there is a way to fix this.
Please follow the steps below.
1) SPRO --> MM --> Purchasing --> Authorization Management --> Define Function Authorizations for Buyers
2) Maintain 01 function authorization or copy it to create a new one
3) Under General Parameters, Check Adopt PO Price.
4) If you would like PO to have reference objects as mandatory, uncheck W/o Reference Optional
5) Go to each buyers ID by SU01 --> Parameter. Enter EFB and enter the 2 codes that you defined in Step 2.
6) Log out then log back in
Now with that ID, when you create PR, under valuation, you have a new drop down button asking whether you would like to adopt the price in PO.
Kuber

Split Valuation- Net Price Problem in Po

Dear All,
       The Split Valuation confiigured for Material as
       Val Type(A)- Ex Procurement
       Val Type(B)- Internal House Production.
assigned Valuation Category(C) with A & B and with Plant.
In Material Master Accounting view enter all the reqired inputs
First i Created PR and its ok and go for PO, it asking " net Price" and entered the Net Price, again it showing error msg " net price greater than 0.
Note: for this material PIR, Source List require or not.
       so what i done a mistake? and can any one explain it.
Thanks

net price always remains exclusive freight/delivery cost.
the freight/delivery cost gets added on the net price
so going by logic the calculation which ur system is showing is perfect.
"Re PO: As per you, only net value will be displayed in PO and effective price will not display . why?"
this is becoz it shows the price of that particular material per unit.
regards,
indranil

Quantity Conversion Error in Net Price Calculation

We are currently using SRM 5.0 ECS where we created a material PO and had a problem with the product not having the language E maintain in the material master. This caused the PO to have status of "error in process" Once we fixed this issue and tried to reprocess the PO we're not getting the following error message in the Application Monitor:
No Instance of Object type PurchaseOrder has been created. External Reference
Puchase Order still contains faulty Items
Quantity Conversion Error in Net Price Calculation
Has anyone seen this or know what we can do to resolve this so that the PO gets replicated in R3?
Thanks in advance.

Hi Robert,
Regarding this backend error E 212 06 Quantity conversion error in net
price calculation.
This error is because in the PO Order price unit is empty. And
quantity is null. So, please enter the quantity and order price unit
for this PO and order the PO again. Or you can retransfer the
PO manually using the FM BBP_PD_PO_TRANSFER_EXEC. (for this fm you need
to input the PO header guid, which you will get it from tx.BBP_PD
by providing PO number and object type as BUS2201).
This has worked for other customers.
Hope this helps,
Kind Regards,
Matthew

Quantity conversion error in net price calculation in BAPI_PO_CREATE1

I'm creating PO from BAPI_PO_CREATE1 .here i'm getting follwing error
quantity conversion error in net price calculation.
plz guide me to remove it.

Are you using quantities directly entered by the user while calling the function to do the net price calculation? If that is the case, you should use FM CONVERSION_EXIT_ALPHA_INPUT to convert the quantity from the external format into the internal one!
Another possibility is that some customizing is missing for converting quantities in different unit of measures (like the quantity in pieces is known, but the pricing calculation is being done on kilos.. but the convertion between these 2 unit of measures is missing).
Good luck!

Error in net price calculation, item 000010 (Please correct)

Hi
Can you tell me error and correction for the same ? It occurs during creation of Std.PO. whom RM1000 prcing procedure is assigned.
Error in net price calculation, item 000010 (Please correct)
     Message no. 06213
Diagnosis
     Possible causes:
     o   The net price is negative.
         Check the prices and conditions entered.
     o   An error has occurred during currency translation.
         Check whether the foreign currency is defined in the system.
     o   The unit of measure of an item is not allowed.
         Check the units of measure entered.
     o   An internal error has occurred during the price determination
         process.
         A mandatory condition type is not defined in the system. Please
In the analysis under item details condition tab I got message 301 as Acess 0002 12 is missing.
Acess seq. 0002 is assigned to condition type PB00.

I know this thread is very old but I had the same issue and found the solution.
Enter the SubTotal in the pricing scheme for condition P101 (in my Case 9 - Copy values to KOMP-BRTWR (gross value)).
Than it works for my case.
Hope this helps.

Po with zero net price

Dear Experts,
How to set 100% discount or free of charge item category to allow zero net price?
Thanks & B.Regards

Dear Tam,
SAP does not allow -
1. Invoice receipt with free goods indicator ticked hence you can not enter delivery cost.
2. Net value in PO to be zero if free goods indicator is not ticked hence you can not have 100% discount.
You need to findout work around to capture delivery cost in material account for delivery charges paid to vendor on material delivered free.
One of the option could be.
1. Create a PO for free goods with Free goods delivery indicator on.
2. Do goods receipt of free goods.
3. Create MIRO without PO and debit the account of material with delivery cost.
Note- Material tab is visiable in MIRO if you have activated direct posting to material account in SPRO.
SPRO - > Mat Mgmt - > LIV -> Incoming Invoice -> Activate Direct Posting to G/L Accounts and Material Accounts
Hope this may work for you.

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

Enter Net Price

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