Gross Price Condition problem in Import PO

Dear Freinds,
I have a problem in my Import Po .
I have contract for this Po , but when i make a Po both my Gross Price condt P000 & P001 are populated & with price in both the condition .
The users have made the Po without checking that the price of both the condt P000& P001 have appeared in the PO & total Po price is faulty , now if I try to amend this Po that is if I try to remove the condition P001 from the Po its giving me an error .
Kindly help me how do I resolve this issue
Thanks in advance

Dear Jayakanthan,
I have made this as zero but its not allowing me to do zero .
Secondly when I make a new PO in condition its showing price against condt P000 & P001.
Kindly guide how do I resolve this issue.

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ME11 Bapi for Gross Price conditions PB00 : conditions supplement

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No one knows about this?
Edited by: tashvi on Apr 2, 2009 9:31 PM

I am abale to create inforecord using BAPI's . But the problem is with conditions .
If a vendor gives discount to a material .
where do i need to populate those values?
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Gross Price Calculation problem

Dear Experts,
I'm facing one problem for gross price in Quotation as below, pl let me know the reason for the same.
1) I'm using SAP 2007 B PL 07
2) in doc settings, i've ticked "Include tax in Quotation" option for Sales Quotations
In a sale quotation for an item, following are row details
Qty - 10
Unit Price - 100
Discount - 0
Price After Discount - 100
Tax Amt - 217.4 (this is BED@8EC@2HEC@1[email protected])
Gross Price - 123.5
Here, how gross price is coming as 123.5? shouldn't it be as 100 + tax amt per item i.e.217.4/10 = 21.74
hence gross price should have as 100 + 21.74 = 121.74.
But system is showing it as 123.5 I'm just not able to understand this.
pl. help asap.
thanks in advance.

kaps
you are right, sorry for that, may be i was in hurry to reach the client
any ways as far as your problem is concerned the only thing you can do is please refer this note
In the India localizations, the values of the "Gross Price" and "Gross Total" fields are not correct for marketing documents. For example:
If you change the value of the "Tax Amount" field, the values of the "Gross Price" and "Gross Total" fields remain unchanged.
If a tax code contains a tax type with the "Included in Price" property, the application displays incorrect values in the "Gross Price" and "Gross Total" fields.
Solution
This is a known problem for the India and Brazil localizations. Currently, avoid using the "Gross Price" and "Gross Total" fields. The fixed solution will be provided in a future patch or release.
hope you got it now
Rizz

Me21N- Gross price Pick

When I am creating PO w.ref to to existing Valid contract,system ask me to enter price.It is not picking up gross price from Contract.What could be the problem?

Hi venkat,
Please goto conditions tab of PO, press "analysis" button. It will give to details of all price determination attempts. under gross price condition, some access sequence will give you result of determination of price from contract too. In my system, it is sequence no 12.
Please check here in details that what access is not getting met for correct determination.
Sanjeev

Gross price for BASB Condition is not picking in Purchase Order invoice tab

Hi Gurus
In taxinj -- conditional base column i added 362 and
in pricing procedure for gross price in subtotal column i added 6
but even though when i click invoice tab while creating Purchase Order i am not getting gross price for BASB condition same as gross price in pricing procedure it is picking some different value such as either net value or manual excise from pricing procedure JEXC condition value.
what went wrong.
Rgds
Shrikant Kamat.

Hi Saplearner's
Is there any body who will focus on this issue
I have maintained all this accordingly, but the problem lies over here
Pb00-- 100
ra01--- 2 discount
net-- 98
jexc(16%)--15.68 ( MANUAL EXCISE)
net amount including tax-- 113.68
freight(2%)-- 1.96
Actual-- 115.68.
BASB-- 115.68 ( It should be 100)
In short i have given summary above, now let me explain
when i am giving 100 as gross price,discount-2 and if i dont give JEXC, then BASB is coming 100 that is correct.
when i am giving 100 as gross price, discount 2 and if i give JEXC , then BASB is picking as 115.68.
Problem is here when we give JEXC manual excise.
Rgds
Kamat.
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:10 AM
Edited by: shrikant kamat on Feb 16, 2009 11:57 PM

Purchase info record BDC Condition type for gross price

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I have got flat file with vendor material plant porg conditon type price.
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The first condition type is always for gross price.
How can I validate whether the condition type given in the file will be for gross price and will be applicable for that vendor or material given in the file.
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Check with A017 Table
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I have a problem with downloading to CRM price conditions. I have some price objects (DNL_COND_A002, DNL_COND_A003...) in R3AM1 with yellow light. They stuck in queue with SYSFAIL. In SMW01 for specific BDoc I have message:
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Error when carrying out initial download.
Objects:
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DNL_CUST_PRC
DNL_CUST_FGD
were downloaded correctly.
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Best regards
P

Hi Piotr,
You could think of generating the adapter object in transaction SMOGGEN.
and also check the table CNCCRMPRSAP002 is activated in CRM system,then upload the adapter object.
I hope, this could help you...
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Probleme with price condition

hello,
I have just created a info record for vendor 201031 and purchasing org Z001 and material 200000001 with price conditions (PB00, RA00, FRB1).
when I have execute tcode MEKE (condition by vendor) for vendor 201031and the purchasing org Z001 I had this message: No condition types with access sequences found.
thank you to explain it to me what is this problem ? I owe acivre something? should I update vendor data ?
NB: if you have examples of document step by step for price conditions, thank you to send it to me on: [email protected]
in advance thank you .
Said

Hi ,
Pl go through this link.
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
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Condition types for Import Vendor not getting in Contract

Hi,
In Contract Document if Import Vendor selected, for the Line items we are not getting the Import Pricing Condition types. Instead, we are getting the Local pricing condition types even if Import vendor schema maintained in Vendor Master.
We have found that Gross Price PB00 and PBXX are maintained for both Local and Import Pricing Procedures. In PB00 condition type configuration, Local Pricing Procedure is assigned in the field Pricing Procedure (V_T685A-KALSM).
But while creating the Purchase Order we are not facing this problem & we are getting respective Pricing Condition types based on the Vendor schema assigned in Vendor Master. And already till now more than 4 Lakhs of Purchase Order created.
Please let me know the solution to get Import Pricing Condition types in Contract for the line items.
Thanks & regards,
Datta

In Contract only basic price will be shown, other conditions and pricing procedure do not appear, becayse eventually the contract has to be released, which is nothing but creating a PO.
SAP Standard practice, Outline agreements (Contract and Scheduling areement) will not have pricing procedures, they will have only basic price and discounts conditons.
Hope this anwers your question.
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How to Calculate Net weight, Gross Price, Surhcarges for Confirmed Qty

Hello,
I have a requirement where I need to calculate the Net weight, Amount( gross price), Surhcarges etc.. for the Confirmed qty of
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Is there any standard Function Module to get the prices and weights for Confirmed qty? Just I need to display this data in a Report.
Pelase advise me.
Thanks.

Hello,
Instead of simulating the order I am using the User Exit so that that actaul values will appear in item conditions tab. I am using the Exit USEREXIT_PRICING_PREPARE_TKOMP where I am doing the sum of the scheduled lines confirmed qty and passing the same to TKOMP-MGAME field and the pricing is calculation is done for the confirmed qty. But I am facing some problems when the order has credit block. When the order credit is released via VKM3, the pricing doesn't updated. When doing the credit release, the order cofirms the full order qty and the pricing(Gross price) is not getting updated.
How can we run the pricing update in Order change mode with pricing procedure as 'C'.
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PO - Service tab gross price field is in display mode

Dear all,
My client requires
Contract relase order with reference to Service contract, the price for the service codes which is adopted from the service contract, it is picking and displaying it contract release PO. But the gross price is in changeable mode. But i need the gross price field is in display mode. it should be in display mode while creating realse orders for contract.
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Raman

Hi Raman,
If you follow the steps mentioned in the note 30316 you will be able to find why the price in the contract is in changeable mode...and then we will be able to change the price to display mode.
Note: 30316
1. In Transaction SE37, display function module MEX_FELDAUSWAHL and set
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2. Start the program where you suspect a problem with field selection.
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    I_AUSWAHL4, I_AUSWAHL5, and I_AUSWAHL6 to the list of field names.
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3. You can check the field selection reference keys found in
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4. All keys from the AUSWAHLn fields are used to determine the field
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Alternatively, the following can be stated:
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        'Optional'. Accordingly, a field is assigned the attribute
        'Optional' only if all reference keys for the field are set to
        'Optional'.
I hope this information helps you to resolve behaviour.
Best Regards,
Gabriela

Condition record and import pricing procedure

hi sap gurus
i want to know abt condition record and import pricing procedure in detail can u pls help me

You use Condition Types as,
PB00 -- Gross Price
FRA1 -- Freight
FRB1 -- Freight (value)
RA01 -- Discount. etc.,
and in Import PO,
the Pricing Procedure has to be defined by including the CVD condition Type like
JCDB -- Basic customs duty
JCV1 -- CVD Percentage
JECV -- Edu Cess on CVD
J1CV -- SECess on CVD
JEDB -- ECess Basic customs etc.,
Then in J1ID, you have to maintain JCV1(CVD Percentage)
in Default values of TAXINN

Discount Price condition

Dear friends
I would like to add the Discount condition as Quantity base from net cost. The thing is we are added the condition but it is deducting tax price also .
How could make it effect pnly for Net cost as manual entry. Please have some examples and help me
Basic Rs./ M.T.              18500.00
Excise % ADD      14.42   2667.70
Sub Total                         21167.70
VAT %   ADD   5.00          1058.39
Freight ADD                       2137.00
G. Total                             24363.09
CENVAT LESS                    1058.39
NET COST                          23304.70
Discount                                  428.94
Thenna
Effective Price                       22875.76

The condition type A, calculation type C is maintained. But my problem is coming at Price control maintenance at steps level. Infcat our effective price condition is top most below.
If the discount condition is added at PO while putting the discount based on qty it is affecting the tax conditions, gross price all. We need only in effective price.
The same conditioned i have changed the step and tried but it is not working. What sub total type has to maintain there?

Price condition equal to VPRS cost of goods

I have a senario ,which we will create sales orders for customers with sales price equals to the MAP(moving average price) at the time when the SO being input .And the sales price in sales orders should be copy to the billing whether the MAP has changed or not .
Now I have set up an pricing procedure ,which use VPRS as the sales price condition type ,but here comes another question when I create billing according to the delivery . When I create the billing document ,the net value is defferent with the net value of the sales order ,because the MAP has changed during the goods issue.
Is there any idea that can make sure the sale price equals to the MAP , and the billing net value is same as sales order net value?
can you give me some advice ? thanks for you help！

Hi,
The pricing type (Copy control) is an extremely important field. It is worthwhile keeping this entry
in mind when creating your pricing condition types. As a rule of thumb, you should
have all item categories for a particular sales document with the same settings.
Generally, you may use pricing type B (carry out new pricing), G (copy pricing
elements unchanged and redetermine taxes), or C (copy manual pricing elements
and redetermine the others).
When using condition B all manual pricing condition types are lost.
If you want to copy the sales order to the invoice without changing the sales order
conditions, use pricing rule G. This will copy the pricing conditions from the order into the
invoice without changing them, but will redetermine the taxes.
Regards...
SBC

Using gross price instead of net price at Quotation

Hi,
I'm working at a company that just bought SAP ERP ECC 6.0. Our consultants told us that SAP only works with Net price in MM. It sounds a little bit weird for us, because here in Brazil we usually use Gross price in all our transactions.
Here in Brazil we have some taxes that are included in gross price and it's a hard work ask the final user to calculate the taxes out of SAP and input net Price in the system.
I read a little bit some documentation provided by SAP at Internet called SAP Library and I found an article titled:Entering a Quotation Against an RFQ
In this article says the following: " You enter the net price per unit in the Net price field. This price includes the vendor's normal discounts and surcharges only. Cash discounts (for prompt payment) and taxes (e.g. value-added tax) are calculated separately.
You enter the gross price in the Net price field, and maintain the conditions for the item. Then the system automatically replaces the entered gross price with the calculated net price (see Maintaining Conditions)."
As we can see, there are two ways to input the price. Gross price and Net price. I'd like to know if is there the possibility to configure the "mentioned conditions" for a group material and at the moment I type the gross price in Quotation the system automatically calculate the net price?
Our consultant told us that this procedure should be done for each item in quotation, in my opinion I guess that SAP can link the applicable taxes for the material based on its group material. If something like that is possible, our daily work will be simplified so much because the system will know the taxes that should be discounted for the material and calculate automatically the net price.
If this possibility exists, could you please tell me in technique terms (transactions) that should be set?
Another question is about Taxable Income, is there any place in SAP where I can configure the Taxable Income for a material or group material for the taxes set at "mentioned conditions"?
Thanks in advance,
Sorry about my English.
Best Regards,
Amorim, Rodrigo.

What you need is a new pricing procedure design to fit your requirements. The standard pricing procedure allows you to enter the net price. Then the gross price is calculated after taking into account the discounts, taxes etc. These discounts and taxes can be designed to determined automatically through material group also. So to achieve your requirement the pricing procedure has to be changed accordingly to calculate the net price from gross price entered. While this can be done, but all other impacts on pricing reports and accounting document posting with correce valuation price etc. have to be tested in detail.

Gross Price Condition problem in Import PO

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