FM for calculation of price

Hi ,
as we have while creating PO ( Purchase Order ) ...that whatever quantity is assigned to any item...net price for that is calculated taking into consideration , conditions (surcharge/discount/ scales) maintained for agreement / purchase info record assigned to PO.
Now , How is that net price is calculated , is there any Function Module for this.

My requirement is :
to caluculate the net price for a Purchase requistion , on the basis of the condions maintained in outline agreement.
conditions maintained culd be scales on gross price / discount / surcharge.

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I am facing the problem with GR/IR clearing a/c, when the user is creating MIGO transation with ref Scheduled agreement PO, its calculating wrong price.
My scenario is :-
Scheduled agreement PO has been created in USD currency (Qua 370*356.07)
While I am doing the MIGO itu2019s not calculating correctly.
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Company code currency is RUB but transaction currency is USD
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Edited by: DRS12345 on Oct 27, 2010 11:31 AM

Hi,
What has already been posted in SAP has been posted. One alternative in front of you is to create adjustment postings in PCA to post to the correct Profit Center. You can use transaction code 1KEL or 9KE0 for the same but it may not work as most probably you will the GR/IR clearing account set to "Post automatically" in the GL Master. In such a scenario the only option would be to have customized program to create IDOCs with Message Type "PRCMAS" to post the adjustment postings in your system.
regards

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There are no conditions at header or item level.
There is no Target quantity also. Just a Target value for the contract and prices for individual items are maintained.
We are using extended classic scenario and the contract is manually created in SRM.
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We encountered this error message and resolved the problem by applying the following 3 SAP Notes:
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Step - enter no
counter-
Condition Type
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Price(Contract/Bid)    100 EUR            2010-02-22    2010-12-31
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initially you could do multiple periods but when you change the condition it is not allowing you.
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I tried this works for me
MM 123 -
FIRST :-
price contract bid - 43.99 USD 2010.09.02 to 2010.09.02
Discount (Absolute) - 3 % 2010.09.02 to 2010.09.02
Discount (Absolute) - 5 % 2010.09.03 to 2010.09.03
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price contract bid - 43.99 USD 2010.09.02 to 2010.09.02
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Discount (Absolute) - 5 % 2010.09.03 to 2010.09.03
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Moderator Message: You don't need to open a thread to know the answer for this basic question. A simple search or using ABAP Help will help in getting the answer.
Edited by: kishan P on Oct 4, 2010 11:20 AM

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FM for calculation of price

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