How to arrive net price value per unit

Hi gurus
pls help me to arrive NET SALE VALUE PER UNIT
MRP PER UNIT using key figures in POSDM and SAP R3.
Pls help sure i will assign full points
thanks in advance
regards
rajesh

Dear Rajesh,
In such scenarios you can make use of Aggregation functionality in query designer.
To have an idea how to use this aggregation functionality go through this url
[http://help.sap.com/saphelp_nw70/helpdata/EN/82/f2dc37f0f12313e10000009b38f8cf/frameset.htm]
In this scenario exception aggregation is most usefil
[http://help.sap.com/saphelp_nw70/helpdata/EN/d2/e0173f5ff48443e10000000a114084/frameset.htm]
I hope this helps you.
Revert for any doubts
Regards,
RK

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Hi GURUs,
May let me know how I should configure ME32K in order to allow users to change:
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there is no way to change the price in item overview in the contract.
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........The problem is that Scales and/or validity periods may exist for the conditions, because contracts have time dependant conditions, just like info records do.
This is in contrast to e.g. Purchase orders which have Time independant conditions and so, NO scales nor validity periods.
A Purchase order has A price! The price maybe determined based on a source; a contract or an info record. Depending on the order quantity and the date, the PO price is determined.
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Hi ,
I have created new condition with condition category ´´d´´ Confirmed purchase net price/value.
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No it is not required. See the SAP explanation for this
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if the order type (VBAK-VBTYP = 'K') for a debit memo request, then the returns flag should be set to 'X' in the maintainance of the item type (transaction VOV7).
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In what table is stored the Net Price Value (Sales order item level, Conditions tab, column Amount, name Net price Value ( structure KOMV-KBETR)
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Hello,
You have to check KONV with Condition record no = VBAK-KNUMV.
Then match the line item number with KONV-KPOSN to get all the price conditions for each item (Note KINAK = space will get only active price conditions)
If you need the total sum of amount for all line items then you can check VBAP-NETWR.
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Shiva

How to populate net price on delivery

Hi All
We are running closed order reports on sales overview cube with the selection on Actual goods issue date. But we are not getting Net price and ordered quantity in the report. The reason is Net price is coming from sales order but when we extract using Actual goods issue date data is populating from delivery line only.
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There might be more than one method to resolve the requirement.
You can develop a routine in t.code VOFM and add it in the column AltCTy. The logic in the routine can be if the netvalue exceeds 2500, then the net value should be 2500.
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How to make net price field in Purchase Order Uneditable

Hello all,
I am facing a problem. During creation of purchase orders the material price is picked up from the Info Record, but the net price field is editable. Please guide me how through standard SAP can i make this net price field uneditable.
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Hi Ritesh,
You can goto:
SPRO-MM-Purchasing-Purchase Order-Define Screen Layout at Document Level
from here you select ME21N-Selection group-Quantity and Price.
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Hi experts..
How i can change net price by using bapi_po_change.
What parameters i have to pass in this fm.
if possible please tell me , which table this FM will update.
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I will award points for all help.

See the below code and have tested and it works great..
REPORT ZTEST_PG_07 NO STANDARD PAGE HEADING
                    MESSAGE-ID z9_msg_prash.
Tables Declaration ****
TABLES: ekpo.
Variables Declaration ****
DATA: v_purchaseorder TYPE bapimepoheader-po_number.
DATA: v_ebelp TYPE ekpo-ebelp.
Constants Declaration ****
CONSTANTS: x VALUE 'X'.
Internal Tables Declaration ****
DATA: it_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
DATA: it_poitem TYPE STANDARD TABLE OF bapimepoitem WITH HEADER LINE.
DATA: it_poitemx TYPE STANDARD TABLE OF bapimepoitemx WITH HEADER LINE.
DATA: wa_return TYPE bapiret2.
Selection Screen ****
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME.
PARAMETERS: p_ebeln LIKE ekpo-ebeln OBLIGATORY.
PARAMETERS: p_ebelp LIKE ekpo-ebelp.
PARAMETERS: p_menge LIKE ekpo-menge.
SELECTION-SCREEN END OF BLOCK b1.
AT SELECTION-SCREEN
AT SELECTION-SCREEN ON p_ebeln.
IF p_ebeln IS NOT INITIAL.
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ELSE.
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ENDIF.
AT SELECTION-SCREEN ON p_ebelp.
if p_ebeln is not initial.
IF p_ebelp IS NOT INITIAL.
    SELECT SINGLE ebelp INTO v_ebelp FROM ekpo
    WHERE ebeln = p_ebeln AND ebelp = p_ebelp.
    IF sy-subrc <> 0.
      MESSAGE e003.
    ENDIF.
ELSE.
    MESSAGE e006.
ENDIF.
endif.
START-OF-SELECTION
START-OF-SELECTION.
v_purchaseorder = p_ebeln.
it_poitem-po_item = p_ebelp.
it_poitem-quantity = p_menge.
it_poitem-net_price = '20.00'.
APPEND it_poitem.
it_poitemx-po_item = p_ebelp.
it_poitemx-po_itemx = x.
it_poitemx-quantity = x.
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END-OF-SELECTION.
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Hi all expert,
I have a requirement in a rental process:
The price of a rental is defined as daily rate (e.g. 100/day) and monthly rate (e.g. 2500/month).
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e.g. rental 5 days. use daily rate = 500; monthly rate = 2500; So use 500.
e.g. rental >=26 days. use daily rate >= 2600; monthly rate = 2500; So use monthly rate 2500.
I was think to use price condition scales to set:
1 - 25 days: 100/day
>=26 days: 2500/month
But the problem is there are 30day a month and 31 days a month. When the contract has to calculate partial month, daily rate has to be calculated as monthly rate/actual days in the month.
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There might be more than one method to resolve the requirement.
You can develop a routine in t.code VOFM and add it in the column AltCTy. The logic in the routine can be if the netvalue exceeds 2500, then the net value should be 2500.
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Hi Experts ,
We are on ECC 6.04 with SRM 7. We are using PIR as one of the SoS in Shopping cart in Classic scenario.
When we are running the programme RM06INP0 in ECC in foreground /background to update the Net price field ( NETPR), but it is only updating at value at Table Level ( EINE-NETPR) and NOT at Screen Level ( or sometimes it update at Screens level)
It does not affecting any functionality in ECC or SRM, since system propose the Price from EINE-NETPR for PIR in SoS in SRM Shopping Cart & from last PO in ECC PO in ME21N , but user do NOT able to able to see the Price in ME13 ( Display Pur. Info Record)
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NAP

Thanks Patilmallinath .
I saw below information for this programe in "i" in SE38
Short text
Price Determination for Purchasing Info Records
The report calculates the current prices of the info records and (if desired) updates the latter with the results.
Description
For each info record that satisfies the criteria set out in the initial screen, this report calculates the new net and effective prices from the currently valid conditions.
If there is a variance from the prices stored in the info record, the new prices can be adopted in the info record.
If there are no valid conditions, the prices in the relevant info records are not changed.
Requirements
The Test run indicator determines whether the new prices are to be adopted in the info records:
'X' -> the report does not update the info records with the new prices;
' ' -> the report updates the info records with the new prices.
Output
The report generates a list containing only those info records in respect of which the newly calculated prices differ from those of the info record. Included in the output are the old and the new prices.
and according to it it should update the Net Price in the Screen. Well, issue is 'Not updating the Price'...it is updating price at table level...but not at screen level...manytimes...
Can you/anyone please suggest on this ?
Regards
NAP

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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.
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During this change it is updating Limit values in PO bot not the net price.
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The standard data source 2lis_02_itm is not extracting the NETPR( NET PRICE ) data from table EKPO-NETPR. The values existing in the table varies with the extracted data. Did any body face the same issue? please tell us the reason for this?Any sap note be applied .
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Hello Joseph & Ravi,
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How to arrive net price value per unit

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