In PO condition pricing date

Dear experts
How to change manually condition pricing date in PO item level
regards
vijju

Hi,
You will have to check in the cusotmizing: "Define screen layout at document level" for the PO. There you should check for all the filed selection keys involved the:
Selection group Quantity and Price
In order to check which filed selection keys are involved, you can use the function MEX_FELDAUSWAHL. You can check the note 30316 for more details.
Best Regards,
Arminda Jack

Similar Messages

Condition Pricing Date is Diff. from PO Creation date

Hi,
We have created a PO 1100041212 on dtd. 05.05.2011.
In PO Conditions tab, i have a field in the detail view ' Condition Pricing Date'. For Condition type P001, it is not showing the PO date. (mostly cases has the same date of PO Creation date)
Condition Pricing Date showing is 30.01.2011. Why???
Plz guide..from where these date is picking...

Dear Anil,
Yes, Info Record can exist and can be created without material number, This can be done in combination with vendor and Purchase Org. I suggest create this info record manually and then create PO and in PO check if the "Info Update" indicator is set or not. Info update record should be set in both quotation and in PO.
Info record can be manually created using following menu path:
SAP Menu -> Logistics -> Materials Management -> Purchasing -> Master Data -> Info Record -> Create
Regards,
Ahmad Farhan Khalid

Which table stores Condition Pricing Date

Dear SDN experts,
Would like you to tell me which table stores Condition Pricing Date field (Sale Order Item)?
Thanks,
Khanh

Pass VBAK-KNUMV to KONV-KNUMV and you will get the item pricing conditions.
the condition pricing date is stored in field KONV-KDATU
Edited by: ksd on Dec 10, 2009 12:33 PM

PO prices and condition pricing date copied from previous PO using ME21N

We have defined a default for buyers with the TAB Price Adoption - "copying of conditions from last purchase order" set to Do Not Copy. We have assigned this default via parameter EVO to all of our buyers. When creating a purchase order using transaction ME21N and creating based upon previous purchase order all of the previous purchase order pricing and the condition pricing date is copied over. Isn't this what the parameter is supposed to prevent?
Any suggestions are appreciated.
Brian

No, copiing a complete PO is something different than creating a new PO where the price is usually taken from last PO if no price conditions are maintained in an info record.
You prevent only the second case with EVO parameter.

PO - Change Condition pricing date

Can we change Condition pricing date in PO.If Yes , then How??
Thanx,
Viru

Dear Viru,
You can change the price date at the condition control tab. However, you still need to press
the update button from the condition tab to update the condition price follow the price date
that you had changed.
Best Regards,
Ian Wong

Issue regarding condition pricing date as system date for some condition types in sales order

Hi
I have already created a sales order on 30.04.2014. Today I am adding new line item to sales order in VA02 transaction. in this order new line items condition pricing date for conditions JEX2,JECX should show as 12.06.2014. But currently it is showing as 30.04.2014. I need condition pricing date as system date for above conditions.
Regards
prashant

Hi
When I am changing pricing date VBKD-PRSDT in sales order header . It is changing the condition pricing date for all. Sales order is created on 04.06.2014. I have added line item 150 on 14.06.2014.
After adding line item 150 , there I have changed the pricing date as 14.06.2014. in sales A tab of item 150. But still it is taking from Sales order header date as 04.06.2014 for all conditions. But my requirement is for line item it should take as system date for some conditions like JEX2,JECX& JA1Y but for other conditions it will take as Order creation date. Please suggest. I have also attached screen shot below. please go through it.
Regards
PK
Sales order header change mode VA02
Here pricing date VBKD-PRSDT = 04.06.2016
Item change mode
I have added new line item 150 on 14.06.2014
Changed the condition pricing date to 14.06.2014 & saved
After saving I have gone to Va02 screen of line item 150
& there I have gone to condition pricing date field from item condition tab
for JEX2 condition type but still here condition pricing date is showing as
04.06.2014 as below.
Condition pricing date
My requirement is like this
For some particular conditions like JEX2 condition pricing date will take as system
date instead sales order creation date when I will add a new item 150 on
14.06.2014.but for other conditions it will show as order creation date for the
same line item 150 .

Sales item price condition pricing date from contract

Hi SAP Gurus,
I have requirement as following.
When we create a sales order if any contract is available it should be populated in a diaglog box, and when user select a one , we keep this as a z-field in the sales order header level, so far fine.
And the requirement includes the pricing date for one of pricing condition should be the first delivery date(schedulelinedate).
We have the condition records with the pricing date as document date, we cannt keep commited delivery date as pricingdate(komv-kdatu).
So i need a solution, thru i can modify the KOMV-KDATU
for the condition type,with the first schedule line date.
could anybody knows how to modify the KOMV structure values?????
The quick answer will be highly apreciated?
Thanks & Regards,
Praveen

Were you able to resolve. I'm running into the same problem

Condition Pricing Date

Hi,
I have a PO made on 17/02/2011. but when I check its pricing details it shows CondPricingDate - 25/11/2011.
How is this possible?

Dear Ujjwal_SAP_MM,
Please check the value in table field EKPO-MEPRF via Se16 for the PO.
Then you might find the reason for the price date you are getting.
Best Regards,
ian, Wong Loke Foong

Purchase Order - Change Pricing Date

Right now ,in our system Condition Pricing date it is picking the date of Po date.But we want to to convert into GR date.How can we do that.
Thanx.
Viru.

Dear Virendra
Where you have maintained the Conditin record, I guess u have maintained it in MEK1, What are the dates you have maintained in that? i.e valid from and valid to fields? Please maintain it as you require your PO rate for the material to pick_up.
There is no control during GR for price change or new entry. GR price flows directly from PO item only. If you wish to have Some different price during GR, please change the PO price before GRN i.e change the condtition record price for the vendor/material combination and do the GRN only after that , yo will get your desired price.
Regards
Sam

Free goods condition is not deleted when pricing date changes

Hi experts,
we want to use the free goods condition type 'NA00' / 'NRAB' with category '3' (inclusive rebate). The condition records are valid a certain period ( 1 month e.g.).
The system inserts the condtion 'NRAB' in the calculation scheme and calculates the rebate. So far, so good.
The problem begins, when you change the pricing date into a date when no condition record is valid.
The system should remove the rebate.
But it does not.
The rebate is still there. Wen you change the standard customizing of condition type ''NRAB' you can delete the condition line.
any ideas?
SAP-Mistake?

Hi Bernhard,
You are changing teh pricing date but as per y understanding th condition record consider the "Serv.rendered date".
Better go to Condition tab page --> Click at "Analysis" tab --> on next screen you can find there are so many condition type on your left side --> select your rebate condition type --> once you open the tree of condition type --> sysytem will show the detail on right hand side
See the details that system consider which date "Pricing date" or "Serv.rendered date".
Hope this helps.
Regards,
MT

Pricing Conditions and how the pricing date is determined

Hi all,
Small question, i ahve some pricing conditions that use the Serives Rendered date and others that use the Pricing Date from an order, how is the condition decided on what date it uses?
Hope i have expplained this ok, if not and you need more info let me know.
Regards
Steve

Hi
There is a difference between Service Rendered Data and Pricing Date.
Normally Freight Conditions are maintained on Service Rendered Date so the freight will be picked on the basis of date on which the Actual Delivery done, whereas Pricing date is used for other conditions so that price will be based on the date on which the document created and the Pricing Date maintained in that.
In the same way there is a Billing Date which came in Invoice so price will be based on the date of Invoicing.
If you maintain the record in VK11 and test a cycle you will be able to find the difference easily.
Regards
Amitesh

Pricing condition in Billing document (Pricing Date)

Hi Gurus,
I have a sales order which is created on 10.01.2012, the pricing date in the sales order is the same (10.01.2012). The Delivery was created on 22.02.2012 and Actual GI date is also 22.02.2012.
Now when I am creating the billing document, the pricing condition value is showing as '0'. I checked the pricing analysis and found that the validity of the base price condition Z001 was from 10.01.2012 till 14.01.2012 in the sales order.
As the Actual Goods Issue date is taking as the 'Billing date' as well as 'Pricing Date' , the system is not able to find a valid condition type as on 22.02.2012 (GI date). The pricing type in copying control of Delivery to Billing is 'C - Copy manual pricing elements and redetermine the others'.
So I would like to know your opinion on the following.
1) Can I create the billing document using VF01, manually change the pricing date as 10.01.2012 and do the price update using rule C? Will it fetch the price based on the pricing date?
OR
2) Maintain the condition type Z001 for the GI date and do the billing?
Please let me know which is the best way to adopt?
Regards,
SAM

Hello,
If you have necessary authorization to change the Pricing Date in Invoice, please go ahead.
Change the Pricing date in Invoice, go to Conditions tab & update the Pricing. System will fetch Condition Records as on that date.
Hope this helps,
Thanks,
Jignesh Mehta

Pricing date in condition type

Hi All,
I just wanted to know what is use of "pricing date" + '' quantity conversion" field in condition type.
How and what is the functionality of this field.
Thanks in advance.
Cheers!

> I am trying to find out what is the difference if I am going to sellect Billing date (KOMK-FKDAT)....instead of Price date (KOMK-PRSDT).
If you will give the date Billing date, then the value of condition type will be effective only on the billing date, and not on the Pricing date.
For example :
You made the sales order on date 20.06.2009 for the 10 Qtys at the rate of 10 Rs Per qty
Did the PGI on 23.06.2009
Invoice on 23.06.2009
Now say for a specific condition type the record get changed on 23.06.2009 ( Like fresigh surcharge) then the new record will be effective if you have choosen the option billing date in Condition type. and if you have choosen the option of Price date than the date from the sales order pricing date will come into picture.
Hope its clear.
> QTY Conversion.
>
> Prasanth you mention ''condition bases'' ...................if you could what exactly you mean by that OR is there any other way to understand this more clearly.
As you might be knowing in pricing procedure we give Alternative condition base value......... So if quantity conversion is ticked here then the conversion of quanity will takes place accordingly.
Condition bases in nothing but Alternative condition base value in Pricing pricedure.
Thanks,
Raja

Condition Type dependant on Pricing Date

Hi,
I want to know how to make a particular condition type dependant on pricing date. e.g We have a pricing procedure where a couple of condition types are only displayed, when I go to the header details in VA01 and put the pricing date manually in the Sales Tab.
Thanks
Amol

Hi Amol,
Go to V/06 and goto perticular condition type detailes screen, At bottom there is control data 2 in that there is field called 'pricing date' you enter "B" in that field, I think it will fullfill your requirement.
If it is helpfull please reward me with points,
Regards,
Murali

Question regarding usage of CRM pricing conditions using date ranges

Hi,
I wonder if someone has a suggestion regarding how to set up pricing conditions in CRM to accomplish the following scenario:
For existing customers we want to “freeze” the product price for certain customers,
but at the same time let other customers get another prize for the same product
and period.
(We have scenarios where the product price changes retroactively, years back in time, but only for those custoemrs that fulfill a specific criteria at the time where the prize change was decided to take place..)
We want the prize to be dependent on the customer status AND when this status was set
(before a specific date), but there doesn’t seem to be a way to set up pricing
conditions with date ranges (i e "customer status changed before YYYYMMDD
renders prize X").
Since we are talking about quite a lot of customers we do not want to add each and every
one of them as “individual price items” in the pricing conditions tables.
Does anyone have an idea regarding how to set this up?
Thanks
/Marika Wasserman

Hi Marika,
condition records have validity (FROM - TO). Let us assume you have a condition record for product A with 50 EUR per piece and this record is valid from 01.01.2014 until 31.12.2014.
If you create CRM Sales Order having product A at 4.12.2014 and this date is used as pricing date for the conditon determination, then it will find this condition record with price 50 EUR per piece. This 50 EUR should be the froen price.
Now how can you achieve that for the same CRM Sales Order another product price is determined for certain customer or a certain customer group?
The idea is to pass an additional pricing attribute, e.g. customer group. Then you can create a new condition table with this field with the key fields product and customer group. In the access seqeunce first the new condition table is checked and if no record is found, then the second conditon table is checked as shown below:
Access Sequence ABC
Access 10: condition table with key fields product + customer group
Access 20: condition table only key field product
Instead of customer group you define also any other field. You create your own implementation of the BAdI CRM_COND_COM_BADI that passes this field with a value to pricing.
Best regards,
Baris Yalcin

In PO condition pricing date

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