How to set price in PR refer to last po or purchase info record?

Hi,
We meet problem for moving average material, do you know how to set Price in purchase request refer to last po price or purchase info record price, not material master valuation price? As the material price valuation may be low than current purchase price. When dept manager release pr strategy according to value in PR, if pr price not same with PO price, then release will be meaningless.
Thanks,
Li Jing

HI Li Jing
you can use usre exit for the same.
Regards,
Yagnesh Bhatt

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How efective set price to purchase order

I have created purchase order with 600 lines where isnt set price for each item.
Now I want through UI API set the correct price to each price cell in row based on width and height of item. Now Im going through all lines in matrix, get dimensions, calculate the price, click on the specific cell with blank price in matrix and through SendKeys Im sending the price - till now its everything ok.
The problem is, when I go on next line and emulate click to next cell, the sap calculates the total price and when is there hundreds of items in order, its too slow. When is there less items, its acceptable, but for hundreds of records isnt useable.
So my question is:
Is there any possibility how to set that sap will not recalculate the total and after setting each price call some function, which will the total price correctly recalculate?
or
Is there any other way how to set price with UI (because user want to check it before upodate) which is quicker?
Thanks a lot for suggestions

Hi Petr,
The UI unfortunately is always going to be really slow for this type of update. If the user needs to see the values, I think I'd create a separate screen that shows only the PO header and line fields that you need to show to the user for updating pricing. Because it's a user form you've got more control on what gets triggered when the user tabs out of a field. You can then use the DI API to update the PO when the user clicks on Update.
Is there any scope to break the PO down to a number of smaller POs? I always recommend to my clients to keep the number of rows below 100 and preferably below 50 because performance can really degrade after that.
Kind Regards,
Owen

How to correct the net price of Purchase info record

Hi
When I create the purchase info record, I input the wrong net price.
And when I use ME12 to change the purchase info record, i find the net price cannot be modify.
How to resolve it?
Thanks a lot.

MR21 and MR22 are used to modify the value of the stock for the material.
I understand that you want to change the price in the info record and the field appears as non modifiable.
In order to modify this value, you should use ME12 and press F8 or the button Conditions and input a new price. Please note that you can also fix a time fence for validity of this data.
Hope it will help.
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Purchase info record price simulation

Hi all,
I need to emulate the process used by transaction me1l in order to make a price simulation to obtain the net price and the effective price from the purchase info record related to a PO item.
I have to calculate them from the standard info record (info category = 0) using:
- pricing date = PO creation date
- simulation quantity = PO item quantity
- base unit of measure = PO item unit of measure
I have tried to use the function module ME_PRICING_INFORECORD but I haven't obtained the same values as using the transaction me1l. I don't know if I have used the correct input parameters but I have tried several options and I haven't obtained the correct values for any of them.
The parameters used are:
infoa = info record data obtained from table eina
infoe = info record data obtained from table eine
inpreissim -> simulation data:
      inpreissim-simng = PO item quantity
      inpreissim-simme = PO item unit of measure
      inpreissim-sidat = PO creation date
      inpreissim-pseff = 'X' for the effective price
      inpreissim-pseff = ' ' for the net price
simulation = 'X'
Does anybody know how I can emulate boton 'Price Simulation' in the transacction me1l in my code?

Hi Carmen,
i have the solution below
but for several rows i received wrong value for net_price and currency ( i suppose that the problem is with RM06I, missing CLEAR statement)
maybe the solution - CLEAR RM06I in ME_PRICING_DIALOG, because is not set up as initial, and takes values from previous row, if menge is initial
IF NOT MENGE IS INITIAL.
RM06I-SIMNG = MENGE.
RM06I-MEIN2 = MEINS.
KOMK-PRSDT = TERMIN.
ENDIF.
Do you have anybody the solution how set CLEAR RM06I ( i cannot modify SAP FM) or something else?
    CALL FUNCTION 'ME_PRICING_REFRESH'.
Provides dialog box for entry of simulation parameters
    CALL FUNCTION 'ME_PRICING_DIALOG'
         EXPORTING
              dunkel = 'X'
              infoa = la_eina
              infoe = la_eine
              meins = i_meins
              menge = i_menge
              termin = i_termin.
Price computations in Purchasing
    CALL FUNCTION 'ME_PRICING_INFORECORD'
         EXPORTING
              dialog_not_by_zero = 'X'
              infoa              = la_eina
              infoe              = la_eine
              simulation         = 'X'
         IMPORTING
              preisp             = la_komp
              preisk             = la_komk
              e_currency         = l_currency.
Thanks for advice
Martin

Purchase Info Record - Price Determination (Pricing) Date Control

Dear Guru,
Can i get some advice here for the "Price Determination (Pricing) Date Control" (Pr. Date. Cat ) setting which is maintain in the Purchase Info Record --> Purchasing Organization Data 1.
Can anyone advice me on the purpose and where is the configuration?
Thank You very much,
Regards,
Chee Wee

Hi
If you maintain Pricing date category in info record then different pricing date can be considered for a certain material supplied by a particular vendor.
If you maintain in the Vendor master then the same price determination date will be considered for all the vendors materials.
For example,
If you want to maintain two pricing for the materials with different periods then you can use the validity periods according to the requirement.
Validity periods,
1. 01.11.2010 to 31.12.2010
2. 01.01.2011 to 31.01.2011
Regards,
BK

Purchase info record BDC Condition type for gross price

Hi,
I have got flat file with vendor material plant porg conditon type price.
It has to be posted to SAP purchase info record.
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.
Regards,
Praveen

Check with A017 Table
Thanks
Seshu

Purchase Info record price conditions

Hello Gurus,
My client wants to extract their Purchase Info Record in R/3 to the BW Environment. This I have already done.
The problem now is that my client wants to see the price conditions associated to the Info Record. To see the conditions you have to select validity time period first and only after that you have the prices associated.
Do you know if there is a way to transfer this kind of data to BW without creating a custom DataSource?
Best regards

hi,
Yeah, I just checked it..
Its not possible in Std. SAP system...
There is no field provided for the same...
the other way, but doesn't applies to you...as you are doing massive job...
still if req. then check..
The other way is:
Maintain Quotation and ref. it in inforecord...price gets updated easily from it...
Regards
Priyanka.P

Minimum price for purchase info record

Hi
For some supplier, we need to set up a minimum price in purchase info record condition as show in example.
Price / pce : 50.00 CHF / 100 pce
Minimum price : 200.00 CHF
So price for PO should be for X quantity : Min(200, X * 50 / 100)
Is it possible to do that? Our internal competence center says us that it's not possible, but i would like your opinion.
Thanks for your help

Hi,
If you want to scale up your price as per quantity in PO, it can be done. for example for 60 quantity price is $100 and for 70 quantity it is $95.
Go to Transaction M/06 and select the base condition PB00. Make sure the 'Group Condition' indicator and 'Rounding Difference Comparison' indicator should be activated and the 'Group Condition Routine' field should be entered with '1' (Overall Document).
2) Maintain your purchasing info record for Material A where the Condition Group should be set (ABC, for instance). Select the base condition PB00 and then set up the scaled pricing value (Y, for instance).
3) Maintain the PO for Material A . Upon completion of maintenance, click on 'Check' icon to activate the Pricing Determination. You will see that the pricing Y is applicable to Materials A.
Regards,
Ahmad Farhan Khalid

Report for Materials expired with price on Purchase Info Record

Hi Experts,
Can anyone of you advice a report in SAP that can identify the materials where the price has expired on Purchase Info Record.
Thanks in advance.
Regards,
Nagarjun

HI,
ME1P will be used to monitor the changes in terms of pricing conditions you made to your info record via Transaction MEKP.
In case of SA, you will have to build up your simple query by joining two tables A016 and KONP.
Regards
KK

CK11N User exit for valuation strategy sequence Price Purchase info records

Hi,
When ck11n is executed for a particular material whose purchase order is created then only price from purchase info records is considered. As the sub strategy selected is purchase order price via condition table.
Requirement: CK11N should consider purchase info record even if there is no purchase order against that material. As the check of valid agreement is done outside SAP.
Can anyone sugest a solution ? eg any user exit
BR,
Ameya

Hi
I lost my notes on this somewhere.... Just to refresh my memory - Can you tell me whats the difference between Net Quotation price, Gross quot Price, eff price from Quotation and Quot price via cond table
I compiled it actually, but lost it somewhere
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How to retrieve the long texts from purchase Info record (ME13)

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How do I retrieve the long texts data from the tab, Texts of the Purchase Info record(ME13). I want to retrieve the current long texts data(long text1, long text2 long text3, long text4) for a given purchase info record. These long texts points to the structure BRM06I.
So, now how do I fetch the data from the structure BRM06I. Is there any function module for the same..
Thanks.

Hello,
Texts are stored in tables STXH & STXL (header and item). You can search these tables by selecting Text object = EINA and Text name = Info Rec #. The text ID's you will see are the ID for various texts maintained.
Cheers !

Update price in purchase info record

Hi ,
We have a requirement to update Price in consignment purchase info records. this case i tried with below function modules but not updating price at pricing condition level.
ME_POST_INFORECORD
ME_UPDATE_INFORECORD
ME_UPDATE_INFORECORD_COND
ME_PRICING_INFORECORD
Please suggest to acheive the issue.
Regards
Veera

Hi,
Try the following function module:
MASS_CHANGE_PURINFO_REC.
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Sachin Mahajan.

How to set Price

Dear Gurus,
I want to set the price for Vendor for particular material depending on the quantity,
Say if ordered quantity is between 1-100 then price should pick Rs450/-
and if its 101-200 the price should pick Rs 410/-
i tried in Info Record there its only Rate is for Per Piece
Tell me how to configure this??
Thanks a lot in advance

for this u need to create info record and in there on condition screen selct the condition type row pboo that is for price
and now click on menubar GO TO option and select scales form there then it is quite simple to do what u want
example
screen conditon
PB00(price) 200 inr
select the above row and click on menubar goto--->scales
the give quantity
from 1 rs 199
from 100 rs 188
from 200 rs 187

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How to set price in PR refer to last po or purchase info record?

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