Error in vendor selection while creating Purchase requistions
Hi,
I was using bapi_requestion_create to create purchase requistion with different quotas for different vendors.
Ex: vendor A with 60%
vendor B with 40%
If the required quantity is 100 items then it has to split 60 items to vendor A and create seperate Puechase Requistion.
and for 40items with another Purchase requsition.
Currently iam able to split the noof purshcase requisiton but it was picking only with one vendor.
MY Code :
*******Split PRs with respect to Quota ************************
data : lv_lines type i,
lv_qty type p DECIMALS 4.
lv_qty = it_oo-qty.
DESCRIBE TABLE t_equp LINES lv_lines.
IF lv_lines GT 1.
clear : w_equp.
loop at t_equp into w_equp
where qunum = w_equk-qunum.
refresh : t_req_item.
clear : w_eord,
t_req_item[],
t_req_item.
READ TABLE t_eord INTO w_eord
WITH KEY matnr = it_oo_sum_purch-matnr_sap
werks = it_oo_sum_purch-plant
lifnr = w_equp-lifnr.
if sy-subrc is initial.
it_oo_purch-AGREE = w_eord-EBELN. "To Fill ALV
it_oo_purch-ITEM = w_eord-EBELP. "To Fill ALV
it_oo_purch-FORNEC = w_equp-LIFNR. "To Fill ALV
t_req_item-doc_type = c_zbmr.
t_req_item-pur_group = it_oo-ekgrp.
t_req_item-material = it_oo_sum_purch-matnr_sap.
t_req_item-plant = it_oo_sum_purch-plant.
t_req_item-AGREEMENT = w_eord-EBELN.
t_req_item-AGMT_ITEM = w_eord-EBELP.
t_req_item-FIXED_VEND = w_equp-LIFNR.
t_req_item-QUOTA_ARR = w_equk-qunum.
t_req_item-QUOTARRITM = w_equp-qupos.
t_req_item-gr_ind = c_x.
t_req_item-ir_ind = c_x.
t_req_item-MRP_CONTR = 'NOV'.
CONCATENATE it_oo_sum_purch-due_dte+4(4)
it_oo_sum_purch-due_dte+2(2)
it_oo_sum_purch-due_dte(2)
INTO t_req_item-deliv_date.
t_req_item-QUANTITY = ( w_equp-QUOTE / 100 ) * lv_QTY.
endif.
********Rounding off values*******************
data : lv_int(20) type c,
lv_dec(20) type c,
lv_tot(20) type c.
clear : lv_int ,
lv_dec,
lv_tot.
lv_tot = t_req_item-QUANTITY.
split lv_tot at '.' into lv_int lv_dec.
if lv_dec(1) ge '5'.
lv_int = lv_int + 1.
endif.
t_req_item-QUANTITY = lv_int.
APPEND t_req_item.
clear : v_number.
Create purchase requisition by group
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
IMPORTING
number = v_number
TABLES
requisition_items = t_req_item
return = t_return.
ERRO
IF t_return-type CO 'AE'.
CLEAR: v_msg, v_x.
CALL FUNCTION 'WRITE_MESSAGE'
EXPORTING
msgid = sy-msgid
msgno = sy-msgno
msgty = sy-msgty
msgv1 = sy-msgv1
msgv2 = sy-msgv2
msgv3 = sy-msgv3
msgv4 = sy-msgv4
IMPORTING
messg = v_msg.
PERFORM zf_grava_log_erro_oo
USING it_oo_purch it_oo_sum_purch v_msg v_x.
SUCESSO - Atualiza Tabela zsytmm_pr_po
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = c_X.
CLEAR: v_msg, v_x.
CONCATENATE text-026 v_number INTO v_msg
SEPARATED BY space.
it_oo_sum_purch-QTY = t_req_item-QUANTITY.
PERFORM zf_grava_log_sucesso_oo
USING it_oo_purch it_oo_sum_purch v_msg v_x.
CLEAR: zsytmm_pr_po.
vl_item = c_00001.
zsytmm_pr_po-banfn = v_number.
zsytmm_pr_po-bnfpo = vl_item.
zsytmm_pr_po-ebeln = c_false.
zsytmm_pr_po-ebelp = c_false.
zsytmm_pr_po-zshmode = it_oo_purch-shipm.
MODIFY zsytmm_pr_po.
ENDIF.
endloop.
Hi,
You have to fill DES_VENDOR & FIXED_VEND of structure REQUISITION_ITEMS while calling BAPI. But while going through your code,
* t_req_item-FIXED_VEND = w_equp-LIFNR
is commented, uncomment the same and add line for DES_VENDOR also.
Regards
Vinod
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sir,
while creating purchase info record an error occured while inserting net price. it said
NOT POSSIBLE TO DETERMINE A CONDITION TYPE FOR A PRICE
when it attempted to generate the time dependent condition for the price you entered the systeem was unable to determine a condition type, price determination is therefore not possible.
please inform me how to solve this problem.
thankyouI think you are not using the stdard pricing becuse of that it is thrwing error
Ok First check your pricing procedure which your using for PO
than in that pricing procedure if you are using PB00 fro Gross price than you will have antoher pricing procedure attached to this condition.
check in M/06 for your gross price conditon
now did you assign the pricing procedure to vendor?
bottom line is somthing missing in your config.
Check all the config as below
Pricing Procedure:
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Following steps for pricing procedure as,
1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record.
Customization for Pricing Procedure :
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/NMEK0-condition typeu2026condition types- definition (define for basic price, net price, discount, surcharge, tax etc.)
2. Defining pricing procedure :
/NMEK0- calculation schema-calculation schemasu2014New entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)
3. Linking pricing procedure to independent condition types.
/NMEK0-condition typeu2026condition types- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions u201CPricing Procedureu201D box)
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/NMEK0- calculation schema-schema groupsu2014vendoru2014New Entries.
5. Defining Schema group for Purchase Organization--- New entries.
/NMEK0- calculation schema- schema groups---- purchasing organization--- new entries.
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/NMEK0- calculation schema- schema groups----- Assign P.Org. (in actual P.Org, enter virtual P.Org)
7. Linking Pricing procedure to virtual P.Org and virtual vendor :
/NMEK0- calculation schema- Determine Schema--- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)
8. Linking virtual vendor to actual vendor-- /NXK02 then enter schema group vendor in Purchasing Data )
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What are the steps in pricing determination in MM? Condition, Access sequence and schema.
In the SAP MM Pricing is more important. Just yesterday I have completed the Pricing as I am doing the SAPMM now. I can give some light on this Topic, not 100%. After 2 days definitely some more I can share.
The Basic thing is Condition Technique. In which there are
1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table.
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Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement.
The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.
The Pricing Schema means the calculations procedure of Condition Type.
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RA01 is based on PB00 like that we have to define in the Pricing Schema
which makes easy to use in realtime.
Here PB00 has the Access Sequence - 0002.
But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types.
In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.
For the configuration, I may not able to explain properly through here but will give some Idea.
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