Freight conditions in purchase orders
Ladies and Gentlemen, I am trying to set up a freight condition that allows for freight charges we deal with to be divided up by dollar amounts instead of percentage or by the quantities involved. Is there a way to configure the condition to allocate freight chargers to each line item based on the dollar amount?
example:
line one is for 1 ea at 5 dollars
line two is for 5 ea at 10 dollars
input freight condition for a charge of 20 dollars where 5 dollars goes to line 1 and 15 goes to line 2 in the detailed section.
Thanks,
Jeff
Hello Lakshmipathi,
Thank you for your prompt reply.
I understand the VKOA & OB40 settings.
But the issue here is that I can see Tax Codes & GL Account in Sales Order for Condition Types which are marked as "Prices" & "Discount & Surcharge" in V/06. Now the Basic understanding & experience I have always had was that while creating Condition Records (VK11), system will ask for Tax Codes only for Condition Types that are marked as "Taxes" in V/06.
But in my case in VK11 for Basic & Discount Condition type there is no Tax Code, but in Sales Order, Tax Code & GL account is visible against these Basic & Discount Condition Types.
Hope I have put up the question clearly...
Thanks,
Jignesh Mehta
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I am facing the following problem:
System Info :SRM Server 5.5, ECC 6.0
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All start conditions for Purchase Order in SAP Business Workflow are activated.
I created a direct procurement shopping cart (DP) in SRM browser and ordered it, then I logged in as proffessional purchaser, changed the Price and processed the DP PO.
When Ordering, the follow on Documents are created, but says the PO is waiting for approval. When I check for this PO in the Backend R/3 system in the Me22n (Display PO changes), I don't see the PO.
Scenario 2:
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Thanks in advance
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In your scenario 1, if system is saying that there the PO has to be approved, it means that you have managed the user that will receive the workitem..
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I have 2 cases.
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thanksHi Kunal,
Thanks alot.
If it is lumpsum (material cost + freight) maintained in PIR and i also have freight condition provided in purchase order, I thought this would be additionally accrual? and the differences will go to price difference if it is based on standard cost.
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example
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I have a requirement for purchase orders.
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Edited by: Nandan on Jan 14, 2009 11:02 AMHi,
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Freight Charges In Purchase Order
Hello Friends,
I m working on Purchase order.I am using Freight charges which is given in the footer of PO form.I want to know about where this amount get stored and what is object ID of Freight Charges??The same functionality I want to used in my own form.So please give me information of Freight Charges.
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I need to block post price conditions in the purchase order, after doing MIGO.
The problem is that somtimes buyers people go to the purachse order with ME22N, even if MIGO has already been made for this purachse order. They change The amount of certain price conditions in some or all the posts of the purchase. when people of accounting receive the invoice, there are problems of price differences.
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Hi All,
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Edited by: Joyce Chan on Jan 10, 2012 2:54 PM -
How to block post price conditions in purchase order after doing MIGO
I need to block post price conditions in the purchase order, after doing MIGO.
The problem is that somtimes buyers people go to the purachse order with ME22N, even if MIGO has already been made for this purachse order. They change The amount of certain price conditions in some or all the posts of the purchase. when people of accounting receive the invoice, there are problems of price differences.
i need help to do it
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Price Condition in Purchase Order Header
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Thanks in advance,
Best regards,
JPHi,
the path to define the access sequence is
IMG>>>MM>>>Purchasing>>>>Conditions.>>>>Define price determination process>>>define access sequence (M/07).
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for your reference
Step to create new access sequence
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm -
Manual VAT condition in Purchase order
Hi,
For the job work process, my client has following requirement.
Job work cost ---> 10,000 Rs
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It is only at the time of invoice ( MIRO) that they would know exactly consumables and VAT.
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Please guide on the same.
Regards
Trupti DeulkarEnter/Change invoice amount manually in MIRO,add g/l account tab, enter vat g/l acct tab,enter vat amount.
If enterred consumbable value increase / decrease from GR value will effect stock account accordingly. -
Starting Conditions for Purchase Order WF
Hi all,
We have developed a Workflow (Process-Controlled Workflow) for SRM Purchase Order. The requirement we have is that if the PO is released and then changed, only the WF should start again if the amount is changed. Any other field change in the PO should not trigger WF again.
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Any suggestions?
Many thanks,
EzequielHi,
In your scenario 1, if system is saying that there the PO has to be approved, it means that you have managed the user that will receive the workitem..
Activating all PO WF is not a solution as in standard there are two many cases activated (amount, role, limit...)
I propose you to first activate only the 0 step WF and to overwrite the code inside
Just code that every PO modification should trigger O step WF thus it will be more simple to test it.
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Hello,
we have a manual condition which we used in purchase orders (FRA2) which shouldn't be used anymore. Accidently from time to time it's still getting entered which results in wrong postings.
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I don't want to delete it as it's still in use in some old PO's... (if it's possible to delete - don't have a clue).
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BR,
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Thanks for your feedback..
Yes you can prohibit through:
Goto MEK2 transaction -> Slect the Matrial Inforecord -> enter the required details
Line item level you have option of Validity to - give the back date.
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BR
Suneel Kumar -
ECS: New Pricing condition for purchase order on item level
Hello Experts,
we use SRM 5.0 with the extend classic scenario.
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Application BBP
Source system LOCAL
Usage PR
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Access Seq. 01CT
Condition class discount
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Condit.category
Rounding rule commercial
manual has priority
item level
delete
amount/percent
UoM
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Check stat none
Max. No. Dimens no scales
We see the condition type and can choose it in the transaction which is used to create a po.
But when we choose it from the drop-down box it isn't added to the calculation.
Regards,
SvenHello Sven,
Thank you very much for posting the OSS note solution for your issue.
I had similar issue and finally was able to resolve it after reading your post.
regards
Vinod -
Header conditions in purchase order.
Hi experts,
I want to omit the header and item conditions for a purchase order with document type 'CS', I mean I want to that purchase order doesn't have conditions when I check it in transaction me23 or the condition value be zerou2026. Does anybody know some userexit or badi to do that????
Tanks a lot.Before removing something via user exit that was added before by some customizing or price determination, you should check in
whether there is a better solution.
Thomas -
Hi all,
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anybody already tried/did this?
Any advice is appreciated!!
ciao
JokeCheck :
Purchase Order Condition values
Purchase conditions
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