Getting Net Price excluding Excise in Purchase Order

Dear Gurus,
After preparing purchase order, I need to get Net of Modvat price i.e. Base Price + Tax (Excluding Excise Amount).
Please guide me where I will get this details, based on which a report to be designed. In PO conditions tab it is showing Base + Taxes (Including Excise Amount).
If you can tell tcodes or tables where this value is available or any customization will solve this problem.

Hi,
If you want Base Price + CST then add condition type NAVS in your pricing procedure, mark is statistical and Reqt 60. This will bring CST Value in this condition type from Taxes.
And then create a Subtotal as (Base Price + CST) and pass it to Subtotal 2 (KOMP-KZWI2).
After saving PO, you will get this value (Base Price + CST) in Table EKPO-KZWI2.

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How to get Information Template fields to Standard Purchase order Document.

Hi Guy's
I Created Information Templates to capture extra information to suit our business needs. But i dont know how to get populate those information into Standard Purchase order docuemnt. After Some research I found that we have to customize the PO_STANDARD_XSLFO.xsl. But i did not get how to get those information.
If any one know knows or has done this type of customization let me know asap
Thanks in advance
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Palakondaiah.U

Hi,
I resolved this as following :
Since, i needed the Manufacturer Serial no. to be fetched in custom field at item level ( Enhanced via EEWB the item ) , the moment there is a product available in the sales doc header field.
I wrote badi implementation for definition : CRM_ORDERADM_I_BADI and utilized method : CRM_ORDERADM_I_PRODUCT_DETERM . This method's signature if you check makes me available the header, item guids along with the product available in the field even before i save the sales document. There i fetch the serial number of product from custom table and then poulate the serial no. field in customer_i extension as follows:
LS_CUSTOMER_I_COM-ZZCUSTOMER_I0803 = LV_MFR_SLNO.
LS_CUSTOMER_I_COM-REF_GUID    = IV_ITEM.
LS_CUSTOMER_I_COM-REF_HANDLE = '0000000000'.
LS_CUSTOMER_I_COM-MODE        = 'A'.
APPEND LS_CUSTOMER_I_COM TO LT_CUSTOMER_I_COM.
LS_FIELD_NAME_CUSTAB-FIELDNAME = 'ZZCUSTOMER_I0803'.
APPEND LS_FIELD_NAME_CUSTAB TO LT_FIELD_NAME_CUSTAB.
CALL FUNCTION 'CRM_CUSTOMER_I_MAINTAIN_OW'
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      IS_CUSTOMER_I_COM    = LS_CUSTOMER_I_COM
*        IV_EXTERNAL_CALL     = 'X'
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      ERROR_OCCURRED       = 3
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How to integrate price list on a Purchase Order?

Hi,
Version : R12.1.3
I wanted to know how to use price list on a purchase order. I have created one price list but I am not able to use that, how could I use this.
How to link Price list to the particular supplier.
Thanks in advance.
AmolA

Oracle purchasing now integrates with Advanced Pricing the same way Order Management does.
You can set qualifiers / modifiers. You can set up volume discounts etc too.
See http://www.ncoaug.org/NCOAUG%20Training%20Day%20Feb%202009/Sundeep%20Sharma%20-%20Integrating%20Advanced%20Pricing%20with%20Purchasing%20in%20Release12.pdf
Sandeep Gandhi

Modify the Net price of an existing Sales Order

Hi,
I got a requirement to modify the Net price of an existing Sales Order. I have called BAPI "BAPI_SALESORDER_CHANGE" for this purpose but its not working. I have passed the New Price in CONDITIONS_IN table parameter. Can you help me with any BAPI or FM for this purpose.
Mukesh KUmar
Moderator message : Duplicate post locked.
Edited by: Vinod Kumar on Dec 7, 2011 9:40 AM

Talk to your SD consultants. Net value is determined based on the pricing conditions. Pricing configuration is usually unique to each business, so your SD consultant should know how the pricing condition should (and may) be changed in your specific situation.

How to make BAPI_PO_CREATE1 not to get net price in inforecord, etc...

Hello Experts,
If we dont pass any values in the net price, this BAPI gets the default price in the inforecord.
Now, we do now want this. Instead, what we want is to not create the PO entirely. Is there a way
to prevent BAPI_PO_CREATE1 to NOT get net price from inforecord?

Hello
Try to set the IMPORT paramter NO_PRICE_FROM_PO = 'X'.

Get a wrong price when creating a Purchase Order in order recommendation

Dear all
    I meet a strange problem .I have already set a gross price list for Item 'A' . When I create a purchase order in Purchase Order Window,It will calculate a unit price (net price) according to the gross price list automatically .But when I create a purchase order in Order Recommendation Window,It will get a unit price as same as the gross price in predefined gross price list.They should not be equal in fact.

Dear Anna Shao
1 .Our SBO is version 2007B
2. The Decimal of Amount is 2 and that of Price is 6
3. Vat rate is 17%
4. The gross price is not small,the problem is that the difference is not small either.Sometimes it's bigger than 0.1 RMB.I can give you the example.
LineNo     ItemCode Quantity UnitPrice       VatRate      GrossPrice     LineTotal     GrossTotal
1            A     10         299.145299    J1(17%)      349.995299      2991.45      3499.95
2            A     10         299.150000    J1(17%)      350.000000      2991.45      3500.00
3            A     10         299.150000    J1(17%)      350.010000      2991.50      3500.10
If you set the unit price list for ItemCode 'A', you will get the result like row 1 above.
If you set the gross price list for ItemCode 'A' ,you will get the result like row 2 above.
If you do not set any price list for ItemCode 'A' and you just set the unit price 299.150000 in the purchase order,you will get the result like row 3 above.
The perfect one is row 2.It is just what our customer needs.So they set the gross price list for ItemCode 'A'. But another problem occured when using MRP order recommendation. It is the one why I post a thread,just as I have descripted at first
Edited by: Jianzhong Zhang on Feb 25, 2009 3:53 AM

Get net price like simulating sales order

Hi Gurus!
I need to get the net price for a bunch of material as I'm creating a sales order.
I tryed the BAPI_SALESORDER_SIMULATE but this is NOT an option because simulating sales order is too slow (a lot of custom control in User exit and so on..).
There is a way (BAPI / FM) to get only the net price for a material?
Thanks!

I would have to agree that the simulate call is indeed slow....after all, it's doing everything except the commit work (DB update)... and if you have configureable materials (variants)...that really seemed to add to the time for me. In my case, I had one situation where I used the simulate for pricing the material variants, and when it was not a configurable material, I worked out the logic for which condition tables to read, since that probably takes only a tiny fraction of the time that simulate would require.
Just a suggestion... I understand that, in some situations, obtaining the figuring out which table to read in which situations and getting 100% accurate results is a bit of a challenge.

MEI7 - Price Updation in Open Purchase Order

Hi Friends,
I'm using transaction MEI7 for chaning condition prices in open purchase order items. I get the message log with a list of purchase order items successfully updated, but when i check the 'Item Changes' in PO i don't see any changes with MEI7 or in some cases even if i see that something got changed with MEI7 there is not sufficient information to see what exactly got changed.
I don't see any documentation in SAP .
Are there any configuration points to be checked for MEI7?
How to analyze the results of MEI7?
Thanks in advance.

go SE38, enter report name, set the radio button to documentation and click display button.
This will usually give you the docu.
Further you can use google to get some good results:
http://www.se80.co.uk/sapreports/r/rmeb/rmebein2.htm
Not to forget that help.sap.com is the first place to search:
http://help.sap.com/erp2005_ehp_05/helpdata/EN/8a/7bf437e676091fe10000009b38f889/frameset.htm
Please read as well OSS notes like
Note 173587 - Settings for the pricing worklist
Edited by: Jürgen L. on Apr 25, 2011 3:17 PM

How to set default value for Price Change Indicator in Purchase order

Hi,
While creating the service purchase order with item category "D" the price change indicator in the services tab of the purchase order is getting checked by default. I want to uncheck this by default.Where can we set the default property for this.
Thanks in Advance!
Surya

My plsql parameter is p_arr which is of "TYPE vc2_255_arr IS TABLE OF VARCHAR2(255) INDEX BY BINARY_INTEGER"You need to declare it in a package specification and initialize in the package body:
SQL> create or replace package pmp_lib
as
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end pmp_lib;
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Preventing manual price condition maintenance in Purchase Order

Hi Guys
'I am seeking to add code somewhere either in the Purchase Order program or in pricing which will only allow some users to manually overwrite the automatic price. I am not sure however where to put the code (1) in a PO BADI (2) In a pricing requirement or (3) A.N. other suggestions. I am also unsure as to whether I should grey out the price field as default and open it for manual entries for certain Vendor account groups OR to re-run pricing when users try to manually change the price.
Kind Regards
Brett

Hi,
    You may use the standard condition type JEXC (Manual Excise) in MM pricing procedure. Maintain JEXC as statistical condition and maintain subtotal as 5 against JEXC in M/08.
Now, go to OBQ3 and maintain calculation type as 355 against JMOP.
   Now system will copy the JEXC value from MM pricing to JMOP in tax procedure.
Note: 1. Tax code should be assigned to company code.
          2. JMOP condition type should be maintained correctly in "classify condition type" configuration.
Test the scenario and revert back.
Regards,
AKPT

How to get net price of a given material(Just like in VA01)

Hello Experts,
How do I get the net price of a given material? Just like when entering a
material in VA01(sales order creation). Hope you can help me guys.
Thank you and take care!

This is a million dollar question.
It depends on how the pricing have been configured in your system and only your SD consultant can answer it correctly. Price in VA01 could be determined by using the pricing conditions or, if allowed, a manual user entry (i.e. when users just type in the price). Discounts, taxes, etc. are calculated in a similar way, also based on the configuration.
Pricing conditions are displayed in transaction VK13. You might want to take a look at an order in VA03 -> double-click on a line and go to Conditions tab. There are buttons Analysis and Condition Rec. that might be useful for your research. It is possible to configure different price for the same material and different customer, distribution channel, etc., so you will have to ask your SD consultant how to get the correct number in each case.
Just FYI the net price on the order/contract is in VBAP-NETWR and condition are stored in the tables Annn, e.g. A901, etc. The tables are generated according to the configuration and are different in each system.

Order Price unit (OPU) in Purchase Order

Hi,
The behaviour of the order price unit (OPU)in the SAP purchase order is unpredictable, Sometimes after the creation of the PO is cannot be changed and sometimes it is changeable. Kindly elaborate what factors influence the changeability of order price (OPU) unit in the PO.
Thanks & Regards,
Mohit

HI,
In the purchase order, it is possible to specify an order price unit (OPUn) as well as the order unit (OUn). The order price unit is valid in connection with the net price and is the basis used when valuating the goods receipt and verifying the invoice. You therefore need to enter the delivered quantity in both units of measure when the goods are received (OUn and OPUn).
Example: You order frozen geese, 10 pieces at the price of 5 euros per kg. In the purchase order, you assume that one goose has an average weight of 4 kg (order value 40 kg * 5 euros). During the goods receipt, you determine that 10 geese
weigh a total of 45 kg. For the valuation of the goods receipt and the invoice verification, there is an amount of 45 kg * 5 euros for the 10 geese.
So, after GR, system will not allowed for change OUn.
Regards,
Pardeep Malik

Price change condition in purchase order

Hello,
In a purchase order automatically generated from a sales order, I want a base price calculated from two conditions of the sale order
example:
In the sale order
Sale price (condition ....) = u20AC 100
Percentage (condition Z. ..) = 95%
In the purchase order, I want get:
Base price (condition Z. ..) = 95 u20AC (100 * 95%)
Do you have a solution for this (available, user-exit?)
Thank for your response .
JLC

Hi,
You have to use "alt base value" in procedure....based on your requirement ask your ABAPer...he will create one custom routine in V0FM...you have to use the same in procedure
Hope it may helps you.
Kuber

Total order value (net) per PO with ME2N (Purchase order List display)

Hello,
with ME2N I can see the order value (net) of a PO per item line. Is it also possible to see the the total order value for all item lines in a PO?
Thanks for coming back to me!
Sofia

hi in standard reports that is not possible
But you can opt for filter in PO no. feild and go for an specific PO and press enter it will show all the line item of that PO then you can apply the Total of all Po line items in net price feild
Or even while running the report you can go for specific PO no and then execute the report.
Hope this helps
Else need to devlop an Z report with help of ABAPER
Try with the table EKPO and feild RLWRT
He can solve your purpose
Regards
Sujoy
Edited by: SUJOY on Sep 22, 2008 2:39 PM

Need to get the Last Changed date in Purchase Order.

Dear Experts,
I need to get a table which stores the last/ latest change for a Purchase Order.
For a Purcahse Order, last date Changes need to be captured , where there was some sort of activity associated with that order. That activity could be a goods receipt, an invoice payment or a change to the Purchase order.
Thanks in advance.

Hi,
You can use EKPO-AEDAT.
Tables CDHDR and CDPOS contain what chnages you have made.
Thanks,
Ramakrishna
Message was edited by: Ramakrishna Prasad Ramisetti

Getting Net Price excluding Excise in Purchase Order

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