FM for Price-Kondition

Hi,
we use sales-price with kondition ZR00 wich depend on material and customer/material.
To get the right price i read A004 or A005 and than read KONP. This works.
Is there any FM or BAPI to this?
Thanks.
Regards, Dieter

You may have to do dynamic determination of Access sequence & Pricing condition table using function modules SD_COND_T685_SELECT & RV_GET_CONDITION_TABLES. Refer to wiki post [Dynamic Report for Pricing Conditions Master Data |http://wiki.sdn.sap.com/wiki/display/ABAP/DynamicReportforPricingConditionsMasterData] for details

Similar Messages

Tolerance limits for Price Variation

Dear All,
I have set the Following in Customizing.
In the following node : IMG-------> Materials Management ----------> Purchasing -----------> Purchase Order ---------> Set tolerance limits for price Variance.
In this, For Company code & Tolerance Key "PE" combination, it has been set " Check Limit 20%" in the Percentage field ( Upper limit ).
Now, I have a material having a Moving Average price of 100 INR in the material master Accounting view. When I create a PO for 130 INR, there is no warning/error message that is popping up? Isn't the system supposed to throw a message here, since 130 inr exceeds 120 INR, or am I missing something out here ?
Note : 120 INR = 100 + (20%)(100) = 120 INR.
Regards
Sathya

Hi Sathyanarayana Rao V N
You can benefit from M8 messages for incoming invoices with tolerances to solve your problem. You have to configure your system messages with error.
Regards.
M.Ozgur Unal

NEW FIELDS FOR PRICE DETERMINATION in MM

Hi all experts,
we have added new field in customizing so that in the purchase order in MM we can use new fields for price determination.
However we do not finde the exit or program were we can set a value for these fields.
for instance, we want to differenciate countries belonging to the EU and not. We create a yes/no field and get its value from table T005 where each country has this info. Everything seems to be ok, but our field is not populated into KOM* tables and therefore we don't go through the condition price...
Any ideas? Thanks.

Hi,
You can try using Info Record.
Thanks,
Venkat

Table for price list

Which is the table for price list in sap?
Kind Regards
Prashant

Thanks Ravi,
Actually i wanted to see the condition records for price list.
Is there any table which contains this?
Thanks

Zero not allowed for price condition type

Hi experts,
   I have a scenario related to return. Based on the received return goods quality, we give different % of reimbursemnet to our customer.
Currently, in my pricing procedure, I have
PRICE COND 1 (which is the original selling price) (not allow manually change)
HA00 (depends on the % of reimbursement, we apply a %. Let's say we give 70% reimbursement to our customer, then we input -30%)
PRICE COND 2 (which is the net value of PRICE COND1 and HA00, calculate type is 2 - Net value)
For PRICE COND 1, and HA00, we haven't assigned any account key to them, since they are for reference only and shouldn't have any account posting.
The problem now is that, we received return goods with damage, and need to give 0% inbursement. For inventory point of view, we do receive the damaged goods and then directly go to scrap. However, when we try to input -100% in HA00 (so net price for that item is 0), error occurs when we issue credit for return, account cannot determined for PRICE COND 1 and HA00. It is because when PRICE COND 2 is not zero, PRICE COND 1 and HA00 are both become inactive in conditions. But now, since PRICE COND 2 is zero, both PRICE COND 1 and HA00 are become active and due to missing account key, it creates the error during account determination.
   Please kindly help. Thanks.

hi gundam,
   why do u need to create a credit memo for 100% loss?
just need the material movement document that will update the stock accounts then add a billing block.
thank you and best regards.

Schedule changes and validity dates for prices in product catalog(SRM-MDM)

Hello!
I'm working on a project that is going to use SRM-MDM and the question is if it is possible to schedule changes(for example to add new prices that have a validity period, can you make the changes now that are going to be valid from 1st of februari?Or can I add products today that are only going to be available to buy from a particular date?).
The other question is if it is possible to have a validity period for prices and when the date is valid,then the product is shown in the catalog.In the same way that when the date is not valid, the product is not shown in the catalog.Can this be made automactically?Can a logic be build to choose which products are going to be shown in the catalog?
Do you have any suggestions for those issues?
Thanks in advance!

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

What is setting required for Price Contol do the optional entery in master.

Hi SAP EXPERT,
What is setting required for Price Contol do the optional entery in Material master ?
Regards
Mahendra
Edited by: MAHENDRA NAVALE on Aug 27, 2011 2:23 PM

HI
In general in the material master record you can, hide display or optional for a field, but there are certain feilds should be mandatory for material creation,like base unit of measure,material description,and price contro,l valuation price,valuation class,without this you cannot create a purchase order.
If you dont want to the price control means go for mateial type non valuated material NLAG. because the price control is mainly linked with the material valuation. based on the the price control the price difference will post either sock account or price difference account.
Goto>MM>LOGISTICS GENERAL>MATERIAL MASTER>FEILD SELECTION >ASSIGN FEILD SELECTION TO FEILD SELECTIN GROUPS(OMSR) >CHECK YOUR FEILD REFERENCE FOR PRICE CONTROL (MBEW-VPRSV) FEILD REFERNCE GROUP IS 32* > AND GOTO MAINTAIN FEILD REFERENCE FOR DATA SCREENS (OMS9) >ENTER YOUR FEILD SELECTIN GROUP 32 (PRICE CONTROL )AND CHOOSE MM01 MAKE IT FROM REQUIRED TO OPTIONAL.
Thanks
Edited by: Nijamudeen**MM on Aug 29, 2011 10:19 AM

The BADI AND FM involved in mentioning the number of digits for Price

Hi,
Please mention me the name of BADI & Functional module(or if report program) involved in validating the number of digits entered for the field price while creating Shopping cart.
i am eagerly waiting for the answer.
regards,
George.

Hi. I would imagine it is the done via the data dictionary and is checked as a matter of course in every transaction like normal.
Why do you want to know this? If you need to change number of decimals there are options available.
Have a look at this thread:
Re: decimal places for Price
Regards,
Dave.

Receiver objectype (B1i 8.8) for price catalog or item price intheGeneral

what is the receiver objectype (B1i 8.8) for price catalog or item price
in the Generate of BizPackage and BiU where my sender objecttype is ECC6_Pricat (to be created)?
Edited by: Elson Wong on Feb 28, 2012 4:35 PM

If i correctly understood your problem, i think you have to manage (in your trasformation) the section between <Items_Prices> and </Items_Prices>.
<?xml version="1.0" encoding="utf-8" ?>
<BOM xmlns:bfa="urn:com.sap.b1i.bizprocessor:bizatoms">
<BO>
     <AdmInfo>
          <Object>4</Object>
          <Version>2</Version>
     </AdmInfo>
     <Items>
          <row>
               <ItemCode>AAAAAA</ItemCode>
               <ItemName>BBBBBBBBB</ItemName>
          </row>
     </Items>
     <Items_Prices>
          <row>
               <PriceList>1</PriceList>
               <Price>27.400000</Price>
               <Currency>EUR</Currency>
          </row>
          <row>
               <PriceList>2</PriceList>
               <Price>0.000000</Price>
               <Currency>USD</Currency>
          </row>
     </Items_Prices>
     <ItemWarehouseInfo>
          <row>
          </row>
     </ItemWarehouseInfo>
     <ItemPreferredVendors>
     </ItemPreferredVendors>
</BO>
</BOM>
BR

Set Tolerance Limits for Price Variance when PO-based Purch.Requisition

We must garanty that Price from Purch.Requisition will be the same at PO.
IF some variance occur a error messag must be sent to user and PO could not be saved.
I found at customzing under SPRO > Materials Management > Purchasing > Purch.requisition > Set Tolerance Limits for Price Variance .
Reading the help of customizing it mean the system consists what we need..
I have created tolerance limit NB, and set limits for all checks as 0,01.
When I will activate messages as recommended on help no messages 601 and 602 have the text that guide us to correctly setting.
The help mention that after create tolerance limit we must set this tolerance by document type..but I didnt find this field at customzing
Does anyone can help me ?
See the help on customizing below
Set Tolerance Limits for Price Variance
In this step, you can define percentage-based and value-based (absolute) tolerance limits for price variances between purchase orders and purchase requisitions. Variance types are mapped out in the SAP system by tolerance keys.
You define the tolerance limits for each tolerance key and assign your tolerance key to the document types for purchase requisitions. The tolerance limit then applies for all documents of this document type.
When processing a purchase order, the system checks whether the unit price of a purchase order item differs from the unit price of a purchase requisition item. If you have configured, activated and defined tolerance limits in document types, variances are permitted in the tolerance limits. If the variance exceeds the tolerance limit, the system issues a warning. If you have defined a percentage-based and a value-based absolute tolerance limit, the strictest of the two variances will apply for this check.
Note
You can determine whether the system messages (601 and 602) appear as warnings or error messages in step "Define Attributes of System Messages".
To do this, go to the Materials Management IMG and choose Purchasing -> Environment Data -> Define Attributes of System Messages.
Requirements
The tolerance key must be defined in step Define Tolerance Key.
Activities
1. Define tolerance limits for each tolerance key.
2. Define the tolerance key in step Define Document Types.
Thx and best regards,
Ale

HI
SET TOLERANCE LIMITS FOR PURCHASE REQUISITION UNDER THE DEFINE DOCUMENTS FOR PR
AFTER SETTING TOLERANCE LIMITS WHILE CREATING PURCHASE U WILL GET BASED ON TOLERANCE LIMITS THERE FOUR WAYS TO SET TOLERANCE LITS
1
ABSOLUTE VALUE
2
PERCANTAGE
3
TOTAL PO VALUE
4
QUANITY BASED PRICE PER UNIT
OK BYE

BDC for Price List

Hi All,
I need to entre around 1000 New entries in the Price list categories (T Code OVSI) . Every time I have new entry, it asks for Transport request. can I have BDC fot this? I need to upload around 1000 new price list categories on production server. Please advise,
Thanks,
Ebrahim.

Thanks Ravi,
Actually i wanted to see the condition records for price list.
Is there any table which contains this?
Thanks

Standard Report for Price Trend?

Hello Friends,
Is there any standard transaction for Price trends of major raw materials
for last 6 months and Price Trends of product for last 1 year
Points will be awarded.
Thanks.

Thanks for the reply,
The transaction u provided to me solves the purpose but not fully. Still in the transaction MM60, i cannot enter the period of my choice, so is there any other chances or transaction. Or do we need to develop the report from the scratch. Can u also provide me any transaction if you know for the product price trend.
Looking for the reply.
Thanks.

Threshold value for price changes

hello,
We are trying to change the price for material and getting error Threshold value for price changes was exceeded
msg no is CKPRCH 032
Being Sd guy I'm not able to understand where we need to check and what changes to be done
Please guide
Regards
Vishal Jajoo

Dear friend
For that u check the following path
spro>> material management>> logistics invoice verification>>invoice block>>> stochastic block
please check here for your plant your activated, if you activated then this error will appear
regards
Pramod

MIRO: Activate Workflow template for Price Blocking

Dear Friends,
I am in the process of configuring WF for the Price block at the time of posting of invoices.
I maintain the following setting in customizing:
Logistics Invoice Verification->Invoice Block->Activate Workflow Template->TG 20000030 Assign agents to tasks->WS 20000397 Treatment of inv. blkd for price, Log.IV->TS 20000661 At least 1 item blocked for price reas.?
Now for this task, I want to assign the PO creator. I do not want to assign Agent as a specific SAP user. It should be the generic user who creates the PO.
Business Requirement: A mail should be sent to purchaser, when the invoice is blocked for price reasons.
Please Advise.
With Kind Regards
Faisal

Friends,
I want to set a deadline monitoring for a case when the approver doesnt execute the workitem even after 2days. (so I believe I need to use "Requested Start")?
Further I understand how this is done, my question is can we do change it to the standard template or do I need to copy it and then make the changes.
Also Kindly share some information on using SRM ALERTS for the same functionality to send reminders/alets to approvers on delay of approving task.
Thank you so much.
Vj

Set Tolerance Limits for Price Variance for PR missing from SPRO

I'm looking into setting up tolerance limits for price variance at the PR level. But when i navigate here:
SPRO > Materials Management > Purchasing > Purch.requisition > Set Tolerance Limits for Price Variance
I'm not seeing that available in SPRO. It's available for PO's but not PR's. We want to be able to set tolerances on the PR to be applied to the PO for non stock items (material master). Please advise

Hi,
There is no standard configuration option to set the tolerance limit at PR level. You may set the tolerance limit for PO and control the price change. If you want the same functionality at PR level, then you have to go for development. Please check whether the BAdI: ME_PROCESS_REQ_CUST can fulfill your requirement. You may set the tolerance limit in OLME - PO - Set Tolerance Limits for Price Variance itself and write the logic in the BAdI to check the price variance in PR based on the same configuration (table T169G and similar).
You may check the similar thread: PR VS PO Price Tolerance
Regards,
AKPT

FM for Price-Kondition

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