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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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.
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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?
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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

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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.
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HI Li Jing
you can use usre exit for the same.
Regards,
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concerning requisite. 3.5/88 or 4.0
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Edited by: Pedro Magueija on Aug 28, 2009 6:11 PM
Edited by: Pedro Magueija on Aug 28, 2009 6:41 PM

That's too bad, since it is possible to do it in SAP B1.
OK, but since I can only change the price for the item, line by line is it possible to force a .UnitPrice = 0 and .PriceAfterVAT = 100.00?
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In solution we have 2 types of Promotion = Sales and Purchasing.
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Hajenius wrote:
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I have one question how to set up automatically payment for the Rent Office purchase Order?
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Either you can set up ERS or you can pay directly from the FI side.
Prerequisites
Evaluated receipt settlement must be flagged in the purchase order item.
The vendor must be flagged as being subject to ERS in the vendor master record.
The goods receipt must refer to a purchase order.
Goods-receipt-based Invoice Verification must be defined for the purchase order item.
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Company code
Plant
Goods receipt posting date
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Fiscal year of the goods receipt
Vendor
Purchase order and order item
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Purchase order
Purchase order item
Goods receipt document
Credit memo
Invoice
Currency
Choose Execute.
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Settled
In line with your selection criteria, the system displays all the order items that were settled (or if you are working in test mode, which would have been settled).
Could not be settled
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Select the item and choose Exclude from ERS.
The system also generates and possibly sends a message to inform the vendor(s) about the transaction settled, depending on the settings in Customizing.
You can display the following environment information for the order items selected. To do this, choose Goto ®:
Display purchase order
Display invoice
Display material document
Display long text

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