Info record on scale basis

Hi,
Can you explain how to make info record on Scale basis can you explain the steps like for 1 TO 100 price 10 for 101 TO 1000 price 8 how to enetr qty. FROM and To in the info record.
regards,
zafar

Hi Zafar,
1) Go to Transaction ME12 - Change Info record
2 ) Select the conditions Tab and choose the new validitiy period
3) Select the Scales options (or F2) and ener the range as 100 qty - XXXX price and in the line 2, enter 200 qty - xxxy price.
by
Prabhu

Similar Messages

SRM and the Info record

Hi,
If I use a Classic Scenario the info record is a source of supply. So, we need to delete it when we implement the SRM.
How do I do with the costs calcutation?
The variants use the info record as a base to do the calculation.
Thanks for the help
Evelyn

Hi Evelyn
As i understand, you want to use the info record for the costs calculation SAP ERP.
But you don´t want the info records to appear as source of supply in SAP SRM.
To solve this i suggest to implement the BBP_DOC_CHANGE_BADI in SRM and delete the info record information from the positions:
Importing Structure is "it_item" field "BE_INFO_REC".
Alternativ you can implement the Sourcing Badi´s: BBP_SOS_BADI
Best regards,
David

Info Record wrong updation

Hi SAPPERs
I'm facing very strange thing that the Info record Purchasing data 2 tab is updated with some other plant Schedule agreement number .
For example , The SA number # 550245347 is related to Plant 1109. However when i see the Info record , system is updated as 50245348 which is plant 1101. How can i rectify this ? The price is difference for this material in Plant 1101 &1109.
Is SAP providing any standard Correction program like ?
Waiting for your valuable response.
Please help me .
Thnx & Reg
Pavan G Kulkarni

Hi SAPPERS
I did some analysis on this info record updation .
Now i would like to know that when there is info record without plant , ( based on Purchase Organisation ) , will i tinfluence anywhere..
It means, i have P.org based info record and plant based info record. in this case, which will be prioritised ?
If in this case, how to make infuence of info record on plant base.. is there any procedure to delete the Info record which is now on pur. org. based info record .
Waiting for your valuable response
Thnx & Reg
Pavan G Kulkarni

Conditions for each Order unit in Info record

Hi all
If I have an info record with the base UoM as NOS and Order Unit as EA, can I have different conditions for NOS and EA for the same info record? If yes, How should I create them?
Regards
Madhu

Hi
I think this help documentation is saying that you can maintain multiple ordering unit and can define condition for each of those different multiple ordering units.
You can't maintain condition for base unit of measure once you have ordering unit is different than the base unit of measure.
For example,
In info record you can give PB00 value and give the price and then in unit, you can maintain multiple ordering units. Depending on your ordering unit in PO, the price is picked up relevant to that ordering unit from info record. Similarly, you can maintain multiple conditions with different ordering untit by defining price per such different ordering units.
Regards,
Jagadeesh

Changing scale basis in purchase Info record

Dear All
In info record I want to change the scale basis from D: Quantity Base to G formula based . But system is not allowing me to make the necessary changes .
Can anybody let me know how to make it ?
Abhijit Das

Hi Abhijit,
this can be done by changing the scale basis in pricing procedure , which is Field is reflecting from Condition Type PB00 Only
.if you Want to Change scale Basis from D to G. You Should change the m/06 Condition type -->Scales , there you have to Change the scale basis from D to G.
I hope it will help You...
Thanks and Regards...
R.R.Rao.

Conditions in scale pricing in purchase info record

Dear Experts,
Need your valuable inputs on the following issue:
We have entered into an agreement with a vendor with the following clause:
1 PAC of material ABC costs Rs. 13000/-
In every month , the first PAC bought will be priced at Rs 13000/- and any quantity further bought in the same month will be priced at Rs. 6000/- per PAC.
For example:
07th July: PO placed for the material at 13000/-
15th July: Po placed for the material should automatically be at 6000/-
01st August: PO placed for the material at 13000/- and so on.
We looked up for Scales in Purchase Info Record and found to be valid only on quantity basis within the validity period of the info record.
Our concern is how to map the scaling condition for every month, whereby, the pricing of the purchase order in PO is system-dependent.
Looking forward to get the best solution,
Regards,
Nihar

I do not think its possible with scale maintain. Scale is used for picking price as per quantity.
Here, your requirement is against validity. Your price will be fluctuated against validity period.
You can maintain the price for the validity period as per your requirement in info record.
But unfortunately you have to maintain the price for every validity period for every months.
Otherwise you have the option of development, where you can write your own logic for the price picking in PO.

PO Info Record scales

Hi sapians,
We have created scale based info records for   material A and vendor B such as:
quantity          price
0-100               10 per unit
100-200             9 per unit
and open a PO for vendor B like :
item 1 : material A   quantity 50
item 2 : material A   quantity 60
SAP calculates the price of A as 10. because both items below than 100. On the other hand, we want to subtotal on material number basis which is 50+60 = 110 and PO price should be 9.
How can we handle this problem?
regards...

In the condition type, do the following.
1. Check the flag "group condition"
2. Set the Grp Condition Routine to 1-Overall document.
The path is SPRO->MM->Purchasing->Conditions->Define condition types and then the condition you are using.
That should take the entire document quantity in the calculation.
(Scale basis should be set to C-Quantity scale)
Edited by: Saurav on Dec 8, 2010 5:23 PM

Report for displaying info record scale prices

Hi all,
Can any one provide me the sample code for a report displaying info record scale prices.
Thanks,
Suresh

Check t.code MEKP.

Scale maintained in info records but not picking up in scheduling agreement

Hi,
We have maintained scales for PB00 in info record (subcontracting), this scale is picked up in Subcontracting Purchase Order.
But when we are trying to create Subcontracting scheduling agreement, this scale is not picked up by the system.
Why the system is picking up scales for PO but not for scheduling agrmment?
Regards,

Hey there,
Please check your InfoUpdate Indicator on the scheduling agreement.
The indicator determines which prices and conditions are suggested in future PO items.
Prices and conditions can apply to an entire purchasing organization or to a single plant within a purchasing organization.
For example, if you create a purchase order for a plant for which an info record has been defined at plant level, the purchase order is based on the conditions in the plant info record and not on the conditions that apply to the purchasing organization.
probably your info record is at the Porg level and not at the plant level and hence it's not picking it up.
Hope this helps,
Cheers,
Dhaval

Mass check scale price of info record

Hi there:
Is there any transaction or table to mass check scale price of info record?

Any updates?

Update Scales on Purchasing Info Record

Dear All,
I need to upload and update Scales on Purchasing Info Record.
Is there any BAPI or IDOC or Standard Batch/Direct Input (LSMW) or any Function module for this data upload.
Thanks in advance.

Thanks for your suggestion but I have lots of records and I couldn't use t-code MEKP to create those scales on PIR.
I won't only update existing scales on PIR but also I want to crate new scales on PIR. Is there anybody to suggest me any upload programme(BAPI, IDOC, Direct Input) for it?

Info record scales price bug

Hi all
when i create a po and save, then change info record scales price (price is more than po price), after change info record,
user want to change the po Delivery Date, user use me22n change the po Delivery Date and save it. and find the po price is cath the changed info record price , so the po price is error. i send a messsage to sap, but sap said it is sap system behavior and not to change. i want to know any to have the same thing.
james

Thanks,
In info record,close old price by setting to validity date as for ex.31.01.2010,
new price by setting From validity date as 01.02.2010 to validity date 31.12.9999,
purchase order is created on 02.02.2010,In po line item correct price(new) is flowing as per info record,
but in conditions tab of purchase order both prices are flowing in condition type PB00,
My question is What is reason for both prices will be flowing in condition type ?
Jeyakanthan

Creation of purchase info records using me11 and me12

are there any bapis for creation / update of purchase info records with pricing conditions using transaction me11 and me12 ?
plz tell me ?
Moderator message: please search for available information before asking.
locked by: Thomas Zloch on Aug 10, 2010 2:52 PM

looks like it accepted A017.
Why did you choose basis type COND_A04 ?
As this one is very special for long material numbers ( more than 18 digit material numbers) do you have such?
E1VFSCAH is the Scale header in case of dimension specific scales. do you have such?
Just try it with COND_A01

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

Scale base

Dear Experts
What is the functionality of scale base check in condition type of Pricing schema. please explain in detail

Hi,
Scale basis .. required for following req.
If Procurement Qty 100 Nos price 10 /- per unit.
if procurement Qty 100-500 nos Price 9 /- per unit.
If procurement qty More then 500 Nos Price 7 /- unit.
Logically this only kind of discount offering by customer during procurement.
You have to maintain the scale basis at Info record condition.
Based on the Qty which you enter in PO the Price will pick up from Infor record.
SAM

Info record on scale basis

Similar Messages

Maybe you are looking for