Gross Price is not picked up upon creation of a requisition from a network!

Hi gurus,
I would like to seek for help, actually problem is related in SD but I pose this thread here because it is related in debugging issue.
do you know about "perform ROW_OUT " function? we have a bug that is very rare, when user select gross type with figures (ei. 1000, or any number).. system will not pick up the value instead it will be default in ZERO, but when user try to select again it output the correct expected result,,I debug it a dozen times but i cant catch the zero issue, *(-creating watch point wherein TBTWR = 0 and TBTWR <> 0 and the last point of intersection is in row_out sunction and MOVE-CORRESPONDING IX_ESLL to: ESLL) /* Is there someone OF you encountered this ?? if theres one please give some insight on how you pin point the problem in system .. note: all related program and process here is all standard (No custom program involve)..
Cheers,
Mark

Hi
Generally for posting FI documents (which is what this T Code does) , M alone is used which is the standard SAP system functionality. For other purposes like valuation, translation, etc. we can have different exchange rate types.
Jayaram

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Price was not picking from the Condition type for Item Category 'P' in PO

Hi Experts,
I Created one condition type based on Material and WBS which price was fixed based on this
I used the Purchase Order having Item Category P or Q Price should pick from the condition type where I mapped the WBS Element and Material.
The Net price was not picking from the Condition type Record. Why? What should be the Problem?
Whether my logic is correct or not?

The Scenario: I want to fix the Material price base on each WBS Element for a Project. For each WBS Element the Price will be various for same material.
Please help on this.
Thanks
Muthukumar

Hi,
In standard configuration you cannot set item delivery date as a pricing data.
Maybe you shoud look at SAP enchancement - in dedicated structures you can pass additional item data (structure KOKMP).
IMG link:
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> System Enhancements
hope it helps.
regards,
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Price is not Picking from Contract while making PO

Hi Gurus,
Value Contract for services is created, While making the Purchase Order the price is not picking.
Note:-The Contract is in Valid Period only.
Can any one tell me what reasons may be there.
Regards,
Prabhakaran M

As a std procedure while creating PO price won't be picked from contract. Rather you need to create a PO w.r.t the contract. In that case PO will take the same conditions stored in the contract.
Else if you are working with sourcelist, then you need to define the contract as a source of supply. In this case when you create PO system will pick Contract as source and contract price will appear in PO.

PO price is not picking from Inforecord

Hello All,
When PO is created by one particular user the price is not picked from inforecord. Inforecord validity periods are active and this price is not of previous purchase order. The problem is only for this user. Can you please advice what needs to be done here.
Thanks a lot in advance.
Best regards,
Raji

Hi,
1. Check out user profile whether EVO parameter is maintained properly for all the users.
2. Check in EVO parameter key you set radio button on Always copy.
EVO is parameter ID for Defining Defualt values for buyer. Relevent customization carried out in SPRO --> Mat mangt --> Pur --> Env data --> define default value for buyer.
Rewards, if helpful to you.
rgds,
rajesh

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Against PR when created the PO,price is not picking from PR to PO?

Hello Gurus,
Against the PR,created the PO system is not picking the price from PR to PO ?

Hi Rama,
For repeat purchases in Purchase Order, it will take the previous Purchase Order price.
For first time purchases, it will ask you for a price, unless you have Info record ready.
In order for the system to NOT ask you for a price during PO creation when you DONT have Info Record ready:
1) Under valuation tab in PR, choose Adopt as Net Price. Once you do this, per line item, the price will be adopted in Purchase Order.
If you cannot find the field above, you need to set Parameter EFB - 01 (configured in OMET) to your/the buyers parameter settings in SU01.

Price id not picking automatically from Inforrecord ??

Hii experts
I have mainatined Inforecord a material with vendor combination , and i have maintained the price in inforrecord .
But while creating PO its asking for price manually ??
What i have to do for automatic prick pick up from Info record ??
Thanks
SAP-MM

Info Record Price Versus PO Price
The net price in the info record and the net price in the purchase order are two different prices.
The net price of an item in the info record is based on the conditions stipulated in the info record.
If you change the conditions, the net price in the info record is recalculated and the pricing date
adjusted accordingly.
In contrast, the price in the purchase order may reflect the deduction of a quantity discount
according to a price/quantity scale.
As a rule, the conditions from the info record are adopted in the PO. However, if a price/quantity
scale has been defined, the price for the relevant order quantity is taken.
Please check the steps to create info record:
Creating Info Record for Material w. Master Record
1. Choose Master data   Info record   Create.
The initial screen is displayed.
2. Enter the following information on the initial screen:
u2013 Vendor number
u2013 Material number
u2013 Number of purchasing organization or plant
Enter the number of the info record if external number assignment is used for info
records. If you leave the corresponding field blank, the system assigns a number
automatically.
3. Press ENTER.
The general data screen appears.
4. Enter the general data (data on vendor, order unit, origin data, supply option).
You can enter the customs tariff number without a certificate category.
5. Press ENTER.
The screen showing the purchasing organization data is displayed.
6. Enter:
u2013 Vendor's planned delivery time (used for scheduling)
u2013 Responsible purchasing group
u2013 Standard PO quantity (used for price determination in conjunction with price scales)
Check the control data. The tolerance data and the responsible purchasing group are
taken as default values from the material master record.
7. Enter the net price. You have two options:
u2013 You enter the net price per unit in the Net price field. This price includes the vendor's
normal discounts or surcharges only - cash discounts for prompt payment, for example,
are calculated separately.
u2013 You enter the gross price in the Net price field and then maintain the pricing conditions.
(To do this, choose Extras   Conditions.) The system automatically replaces the
entered gross price with the calculated net price.
8. Check the texts. Choose Goto   Texts to display the text overview. You can enter the info
memo or the PO text.
If the PO text is already defined in the material master record, it appears as a default
value.
If you change the PO text from the material master record, your new text is stored
directly in the info record. The changed text is suggested as the info record PO text when
a purchase order is created, and can be adopted in the new PO.
If you store the text in the info record unchanged, subsequent changes made to the PO
text in the material master record will not be included in purchase orders. To do this,
select the PO text, then choose Edit   Texts   Adopt text.
2. Save the info record.
Repeat steps 2 to 9 for all purchasing organizations and plants that are to be assigned to
the info record.
Edited by: Afshad Irani on Jun 23, 2010 12:34 PM
Edited by: Afshad Irani on Jun 23, 2010 12:35 PM

PO Net Price and Gross Price should not bechange once GR happen for the sam

Hi Friends,
For my client they need the below requiremet
As of now my client is able change a PO price(net price & Gross Price) after GR happen for the PO.
I maked the Net price field as Display mode under the below Path
Go to ->spro->mm->purchasing ->Purchse Order->define screen layout at document
level-> Choose NBF->select price and price unit and make it display
and i recieved the GR for the PO.
But still am able to change the Gross Price for the material under the Item Detail-> Condition Tab.
if am changing the Gross price means the same reflecting in netprice also.
So,User should not do any Price level changes in a PO once GR done for that.
Kindly suggest me how i can solve this issue.
How i can remove the option in the Purchase Order?.

Hi,
Standard SAP does not provide any setting to meet your req.
however, you can Use an user exit i.e. when the user is using T.code ME22N or ME29N the system should not allow to change the price if there is follow-on documents in the PO history.
Refer SAP Note- 457511.
OR
Create a variant for field price in ME22N & M329N using T code shd0.
http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation
Regards,
Pravin
Avoid Changes in PO price after Gr has been done .

RFQ Price is not picking in the PO

Hello Expert,
I am creating the PO with reference to PR (ME57) for vendor X. In the PR price is maintained as 2 INR per unit. PO price is 2 INR per unit.
I am creating the RFQ also with reference to PR.
In RFQ, I am maintaining 10 INR per unit for vendor X.
When I edit the PO (adding RFQ number at item level), it is not picking the RFQ price (10 INR), still it is taking the PR price (2 INR).
There is no info record in this case.
Why the system is not picking the RFQ price after entering RFQ number (ME22N)?
Thanks,
Input

Hi,
If you create a PO and reference an RFQ, the RFQ price will be used
If you create a PO and reference a requisition, it will use the
validatition price ONLY if the adopt price flag is set in the
requisition. Please see attached note 393367.
You cannot reference an RFQ and a requisition at the same time.
Kind regards,
Lorraine

During costing batch price is not picking

Hi,
Thanks in advance,
We activated batch valuation type with FIFO activation for materials procured externally , while running costing system not picking batch price, it is picking moving average price ,
Thanks and Regards,
prema.d

As a std procedure while creating PO price won't be picked from contract. Rather you need to create a PO w.r.t the contract. In that case PO will take the same conditions stored in the contract.
Else if you are working with sourcelist, then you need to define the contract as a source of supply. In this case when you create PO system will pick Contract as source and contract price will appear in PO.

Variant price is not picking?

Hi All,
iam working on variant configuration where iam facing a unique problem.
if there are 2 charactaristics(charactaristics with variant and price) it is picking price for variant.
If there are more than two charectaristics other than price variant either its picking one charataristics variant price or it is not picking variant price at all.
What might have been wrong with me?
Regards,
Reddyy

Hi,
U r maintaing Price for Value of the Charecterstics....okay any number of values of Diff charecters you can maintain the Price...
but be sure that ...THe price charecter should assign the Table and Filed....
Let me know wr exactly r u facing problem.
Regards
raj

Last PO price (Gross Price) is not captured in next PO

Hi
I have three clients, namely Dev., Testing and Prodn.
My problem is that last PO price is not captured in next PO for Dev. and Prodn. server. For Testing server it is capturing where as the configuration is same for all the three servers.
I have checked all the parameters such as info update, default setting for buyers, function authorization for buyers etc. every thing is same. Even I checked the pricing procedure and PB00 and PBXX conditions also, everything is same.
Info record is not maintained for the any of the servers. End users requirement is that PO price should be captured from last PO, which is happening in Testing but not in Dev. and Prodn. Server.
Kindly suggest the solution.
Thanks and regards,
Saleel Kulkarni

Hi,
VB Sas: Access Sequence (0002) is assigned to PB00 and not to PBXX, this situation is same for all the three servers, but still in Testing Server PO price (PBXX) is getting captured from last PO.
Sanjay and Samuel: In OMFI, Price Adoption Check...Always Copy from last PO.....is maintained.
Saurav: Info Record is not maintained for any of the servers, PO price is picked from last PO for Testing Server but not for Dev. and Prodn. Server.
Thanks and regards,
Saleel Kulkarni.

Creation of Purchase Requisition from a BID

Hi,
I am trying to create a purchase requisition from a bid instead of a purchase order. Does anyone have any idea on this?
Thanks
Sunny

Hello,
are you trying to create a local SC or a backend PR ?
If you are in classic mode (so PR and not SC), you could try to derive the PO flow to create a PR instead.
But this is not really clean.
The best way is to add a new button "Create PR" in quote screen (or rename the create PO if you don't use it), linked to your own fcode processing and finally call the META_REQUISITION_CREATE in SRM (instead of META_PO_CREATE).
The last point would be to create a link BID_INV>BID>PR to be displayed in document flow. You have to check if it is possible, because sometimes the system is designed for limited possible flows and does not take into account the flow you want to add.
In standard, you can create directly a backend PO only if the bid was created from a SC in the sourcing cockpit. Otherwise use local or extended PO (replicated in R/3).
If this is the case, FM BBP_PD_SC_TRANS_MULTI_BE_PO will transfer the initial SC items to next document, which is a backend PO. You would need to operate some changes here to create PR.
Rgds
Christophe

Creation of purchase requisition from Webdynpro Java

Hi all,
I have a requirement that i should create purchase requisition from webdynpro java. i imported all required BAPI in the webdynpro. But i am not getting what should i have to give as input paramater. I have imported the Bapi_Requition_Create. Please help me on thin what sould be the input parameter i should pass.
Regards,
Shreeharsha

Shreeharsha,
you can check out the fm inse37 and see what are the importing and tables parameters
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Gross Price is not picked up upon creation of a requisition from a network!

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