LAST PO TRANSACTION NET PRICE

SCENARIO IS AFTER THE VENDOR HAS INCREASED HIS PRICE AND THE SAME HAS BEEN CHANGED MANUALLY,IN THE NEXT TRANSACTION WITH THE SAME VENDOR,THE INCREASED PRICE SHOULD GET INTO THE NET PRICE FIELD OF PO,
THANKS IN ADVANCE
PRASAD

do you have a problem with the keyboard?
If the info record does not contain any valid conditions, but a "last document" exists for the info record, the system copies all of the conditions from this document if the following prerequisites are met:
The net price must be zero (EKPO-NETPR = 0.00) after the system has carried out price determination.
However, the net price is not zero after price determination has taken place and the system does not copy the conditions from the last PO if master conditions that are included in the net price calculation are maintained at, for example, vendor level or material group level.
The last document is not a request for quotation.
The info record has not been deleted.
The vendor and the material in the info record are identical to the vendor and the material in the last document.
The calculation schema of the last document is the same as the current schema that has been determined.
The system simply executes a copy function to transfer the conditions from the last document. The system does not check for requirements for the calculation schema.
The system does not copy the condition records of the subsequent settlement (the condition type has the condition class "C"); instead, they are always determined again to ensure that the condition records are consistent with the field contents (also see Note 486757).
If you generally do not want the system to transfer the conditions from the last PO, you can use the user parameter EVO to deactivate this (also see Note 675523).

Similar Messages

Is there any transaction that will change net price in a purchase order

Hi All,
Is there any program / transaction where i can change the net price for few materials in the purchase orders (say 100 purchase orders) which has been created few days back. Please let me know at the earliest.
Regards,
PSS

Hi,
By changing the price in the Info Record price condition it is possible to made to reflect the same in PO Net Price through Automatic document Adjustment.
MEI1 & MEI2 are used for Invidual & Mass processing.
Its applicable to Vendor / Material combination i.e. Info Record.
Regards,
Ramesh

Last PO net price will capture in PR

Dear all,
i want that when i create PR the valuation price will come automaically from the last po net price. for this any configuration i have to do or any user exits are there for this requirement.. please help...i have no idea regarding this.

Hi,
To populate last P.O. price in P.R. you need to check the check box on P.O. "infoupdate"
Please refer the below links for more clarity...
exact purchase price of material should reflect while creating new P.R
Net Price Issue while creating PO w.r.t PR
Regards,
Udaya.
Edited by: udayareddy on Oct 12, 2011 3:21 PM
Edited by: udayareddy on Oct 12, 2011 3:23 PM

Net Price Update in Inforecord through transaction XK15

Hello Experts,
For a combination of Vendor,Material,Purch. Organization & Plant, when the "amount" field is maintained with some value in XK15, it is not reflecting OR updating in inforecord master data--> "Net Price" field (for the same combination of values).
But when we update it in ME12 transaction for the above combination, it is updating in inforecord "Net Price" field.
1)Whether amount updation through XK15 will update the inforecord (As a standard SAP functionality or feature)?
2)If the SAP standard feature as per point No.1 exists, then what could be the root cause for the 'net price' not being updated in inforecord?
Regards
Mahesh

hi,
Please refer this post
Table EINE is not get updated with the new net price per unit.
and
Function to Update Info Record price
Edited by: redriver on Nov 29, 2011 12:49 PM

PO Net price for JPY

Hi,
    I have a situation in PO netprice for currency JPY. Fro example, the net price on the PO (ME23N) shows as 131,325,000, but at the table level (Both EKPO and conditions) it shows like 1,313,250.00 . The last two digits are taken as decimals, but they are not decimals. The correct value is displayed correctly in ME23N, but the value stored in DB is wrong.
My question is , is it possible to store the right value in DB or each time do I have to multiply by 100 to get the correct value for JPY? Thanks,
Regards,
Sundar.

Hi Sundar,
Transaction SE16 is a technical view to databases/tables and is designed and created for programmers but not for normal users.
You didn't encounter an error, this is just the way the R/3 works with its data internally. If your issue is about a report, You have to adjust your reports according to the way R/3 handles currency amounts.Let's me explain, the value of data stored in EKPO depends on the decimal places defined for the currency. Standard is taken as 2.
Therefore the value will be the same as order price only if the currency is defined for two decimal places (default is 2).
Currencies which do not have two decimal places must be defined in table TCURX (decimal places for currency codes). You can check tableTCURX for JPY - CURRDEC = 0. Zero decimal places are defined for currency JPY.
So, if you want to use EKPO-NETPR for your own applications, you must also consider table TCURX. All currencies that do not have any decimal places at all (TCURX-CURRDEC = 0) must have EKPO-NETPR multiplied by 100.
Hope this explain your issue !!!
Regards,
Mauro

Using gross price instead of net price at Quotation

Hi,
I'm working at a company that just bought SAP ERP ECC 6.0. Our consultants told us that SAP only works with Net price in MM. It sounds a little bit weird for us, because here in Brazil we usually use Gross price in all our transactions.
Here in Brazil we have some taxes that are included in gross price and it's a hard work ask the final user to calculate the taxes out of SAP and input net Price in the system.
I read a little bit some documentation provided by SAP at Internet called SAP Library and I found an article titled:Entering a Quotation Against an RFQ
In this article says the following: " You enter the net price per unit in the Net price field. This price includes the vendor's normal discounts and surcharges only. Cash discounts (for prompt payment) and taxes (e.g. value-added tax) are calculated separately.
You enter the gross price in the Net price field, and maintain the conditions for the item. Then the system automatically replaces the entered gross price with the calculated net price (see Maintaining Conditions)."
As we can see, there are two ways to input the price. Gross price and Net price. I'd like to know if is there the possibility to configure the "mentioned conditions" for a group material and at the moment I type the gross price in Quotation the system automatically calculate the net price?
Our consultant told us that this procedure should be done for each item in quotation, in my opinion I guess that SAP can link the applicable taxes for the material based on its group material. If something like that is possible, our daily work will be simplified so much because the system will know the taxes that should be discounted for the material and calculate automatically the net price.
If this possibility exists, could you please tell me in technique terms (transactions) that should be set?
Another question is about Taxable Income, is there any place in SAP where I can configure the Taxable Income for a material or group material for the taxes set at "mentioned conditions"?
Thanks in advance,
Sorry about my English.
Best Regards,
Amorim, Rodrigo.

What you need is a new pricing procedure design to fit your requirements. The standard pricing procedure allows you to enter the net price. Then the gross price is calculated after taking into account the discounts, taxes etc. These discounts and taxes can be designed to determined automatically through material group also. So to achieve your requirement the pricing procedure has to be changed accordingly to calculate the net price from gross price entered. While this can be done, but all other impacts on pricing reports and accounting document posting with correce valuation price etc. have to be tested in detail.

Net Price Calculation During Creation of PO with Reference to Contract

Hi,
While trying to Create Purchase Order through ME21N transaction ,
For a line item When Contract and Contract Item is given as Reference then the Net Price of PO is calculated automatically , When Tried to Debug Standard code the Function Module "PRICING" is used to calculate this value.
But i cannot use this FM as it has lot of Enhance ment Points / Spots .
Please let me know if there ia any Function Module which Provides the Net Price for PO , When Contract and Contract Item is provided as reference.
This Net Price is picked from Contract based on Scales and Number of Condition Types maintained in the Contract.

Hi
See SAP Note 201830 - Calculation of the net price of an item. Although it's for SD, I think that it could help you to understand how to do in MM (so, change V/06 by M/06, ie: pricing condition, V/08 by M/08 ie: pricing procedure).
I hope this helps you
Regards
Eduardo

Net price not picking from info record

I am creating a new PO, but net price is not picking from info record. Info record is getting copied in the line item for PO, but net price is not copied. Due to that I am unable to create PO. If I manually enter price PO can be created. Could someone tell me what might be the reason Price is not automatically taken from Info Record. Please guide me what all I need to check.
The same data is working in one cleint, and in another client this data is facing problem.
Thanks
Vineeth

Hi
1) If there is condition record exit in system,then while creating po system will take condition record
2) If In inforecord last po number is exist for material and vendor ,then system will take this into consideration
3) if your creating po first time for material and vendor ,and we have maintain purchasing inforecord for purchasing organization and for plant,then system will take it into consideration
40 If none is available we have to put condition manually in po
Regards
Kailas ugale

Net price could not be changed in Scheduling agreement

Hi Gurus,
It has been observed that from last few days we are not able to change the Net Price in the scheduling agreement.
When we analysed the issue it was observed that system is fetching the condition type PB00.
Earlier system was fetching the standard pricing procedure and the gross price condition fetched was PBXX. In this case the net price field is editable.
There is no change in vendor schema group.
Can anybody throw some light on this as what would have happened.
Regards,
Rajesh Satope

It seems earlier for the line item the conditions was not maintained ,Due to this you are able to maintain the price for condition PBXX.
Now PB00 condition is automatically comming means ,there should be some info record or contract is maintained for the sku.So system is picking the price from any one of master data.Check in conditions from there you will come to know from where is system is picking the price.Change the price in master data then it will pick changed price.

Net price update in creation of the purchase order

Guys,
I have a query, please find the details below.
I have created a ABAP for posting the purchase orders using the BAPI function 'BAPI_PO_CREATE1', I am passing the net price value in the input file. But the system is taking the net price from the purchase info record of that material. My own net price is not considered.
Please find my observations below.
1. First of all system is checking whether there is a PIR maintained for the material or not. If PIR is maintained, then system is defaultly considering the net price maintained in the PIR.
2. Later I have deleted the net price maintained in PIR. In this case, system is considering the net price of that material from the previous purchase order.
But my query is that I don't want the system to consider the net price from previous material, I want to update my own net price to line item of the PO.
Could anyone please suggest me how should I proceed further so solve this query?
Thanks in advance.
Regards,
Vijaymadhur.

Hi,
Yes, this can be achieved. Don't maintain any price in inforecord. Then in SPRO > Materials Management > Purchasing > Environment Data > Define default value for buyers > Here click on settings on default values > In Inforecord update > Maintain no update fro PO and quotation.
Now the last PO price will not be saved in Inforecord and hence this will not b carried to PO.
Regards,
Prabu

Line item net price not updated in overview screen net price&line item

Hi ,
We have down payment order with 10 line items
In orders with billing plan, the sales line item net price, if we entered manual condition price (ZPNP) ,gets updated in item condition net value. But it does not simultaneously gets updated at once in 1) Sales order overview screen net value 2) Billing plan header 3)Sales order overview screen line item condition net value. Updation at these three places happens only after clicked on header conditions.
However, in case of the last item in the sales order, the updation happens simultaneously in all the 3 places i.e. 1) item condition net value. 2) Sales order overview screen net value 3) Billing plan header 4) Sales order overview screen line item condition net value.
This is also true for the order with only single line item. We are faced a information popup message every time we change the item net price u201CItem 000100(100 is last line item number in sales order) exists already; the entry ignored u201C. This happens in case of all line items except the last line item. Also this does not happen in case where there is a single line item in order.
Our requirement: The moment the net price of an item is change manually, it should get updated at all the 4 places mentioned above like it does in case of the last line item.
Kindly help me to fix this problem.
Regards,
Adikesav

Hi,
Can u elaborate ur query ?
By this FM you cannot create a SO . Use FM --> BAPI_SALESORDER_CREATEFROMDAT2
Regards,
MAdhukar Shetty

Automatic update net price in PO creation

Dear expert,
I just found an issue while creating a new PO.
I fill in all data needed, included net price. And when I press "enter", surprisingly the system automatically update the Net price with last PO price. and I need to manually change again the net price with current price.
Anyone can describe why system automatically update the PO price? is there any setting to inactivate it??
thanks much,
nasikhin

Hi,
Please read the note:
456691   FAQ: Price determination in purchasing
3. How does price determination determine the conditions via a 'Last
    purchase order'?
Answer:
If the info record does not contain any valid conditions, but a "last
document" exists for the info record, the system copies all of the
conditions from this document if the following prerequisites are met:
    o The net price must be zero (EKPO-NETPR = 0.00) after the system
       has carried out price determination.
                                                                 Page 5
       However, the net price is not zero after price determination has
       taken place and the system does not copy the conditions from the
       last PO if master conditions that are included in the net price
       calculation are maintained at, for example, vendor level or
       material group level.
    o The last document is not a request for quotation.
    o The info record has not been deleted.
    o The vendor and the material in the info record are identical to
       the vendor and the material in the last document.
    o The calculation schema of the last document is the same as the
       current schema that has been determined.
The system simply executes a copy function to transfer the conditions
from the last document. The system does not check for requirements for
the calculation schema.
The system does not copy the condition records of the subsequent
settlement (the condition type has the condition class "C"); instead,
they are always determined again to ensure that the condition records
are consistent with the field contents (also see Note 486757).
If you generally do not want the system to transfer the conditions from
the last PO, you can use the user parameter EVO to deactivate this (also
see Note 675523).
So you can use the parameter EVO.
Best Regards,
Arminda Jack

Manual pricing condition to overwrite the Net price

Hi ,
We have a wrong price scenario for Russia where the Sales order was created in one month and the delivery created in next subsequent month. Delay is due to some customs clearace
Now the scenario is , we have a cost price (VPRS) which will have the cost from the material master
and based on which the net price is calculated which is 15% of the VPRS
If the VPRS is 100
Base price is 115
and the discount is 10
Net price is 105
Tad is 3% which is 108.15
Now the delivery will happen after getting the customs clearance and the material price might have changed to 120
Now due to this the user will change the price manually in the sales order on which the tax will be calculated
Let say, he will maintain the Net price as 128 after deducting the discount 10 as well
and now the tax should be calculated as 3 % on the 128
I am trying to se PN00 and PMIN condition type from standard but those condtions are de actving the remaining condition includig the tax as well
Please let me know if tere is any condtion which will just ovrwrite the netprice after the discount and TAX should be calculated on that
regards,
santosh

Hi Santosh,
Surely, you have seen them, but read these notes and related notes:
Note 1365939 - VPRS logic and Customizing settings in SD
Note 201830 - Calculation of the net price of an item
Note 547570 - FAQ: VPRS in pricing
Note 201830 will help you with some examples.
I think that the use of VOFM would be the last resort.
I hope this helps you
Regards
Eduardo

Net Price showing zero while using BAPI_PO_CREATE1 for me21n

Dear All,
I am using BAPI_PO_CREATE1 for ME21N. The problem is, after execution of the program the error msg it shows-
No instance of object type PurchaseOrder has been created. External reference:
Purchase order still contains faulty items
Net price must be greater than 0
The values are coming from excel file.
Please tell me where I am doing wrong.
With regards,
Rosaline.

Hi,
Symptom
You create a purchase order with BAPI_PO_CREATE1 or you add an item to an existing purchase order with BAPI_PO_CHANGE. You assign a value in field POITEM-NET_PRICE. However, this value is not transferred. If it was not possible for you to determine any conditions, the system generated the error message 06218 'Net price must be greater than 0'.
Other terms
BAPI_PO_CREATE1, BAPI_PO_CHANGE, price, net price, gross price, conditions, price determination, condition type, 06218, EKPO-NETPR, NETPR, POITEM-NET_PRICE, NET_PRICE, PO_PRICE, BAPI_PO_PRICE, BUS2012, PurchaseOrder.CreateFromData1, CreateFromData1, PurchaeOrder.Change
Reason and Prerequisites
This function has not been available up to now. You could also assign conditions via the condition tables.
Read also Notes 399791, 428621, 529287, 578253 and 539950 for this.
Solution
The present note adds field PO_PRICE to table POITEM. PO_PRICE can have the values ' ', '1' or '2' with the following meaning:
    PO_PRICE = ' ': The price determination is carried out as before.
    PO_PRICE = '1': The value assigned in field NET_PRICE is transferred as a gross price, that is it is set in the condition type that is defined as a base price in the calculation schema. All other condition types remain unchanged. No conditions are copied from the last document.
    PO_PRICE = '2': The value assigned in field NET_PRICE is transferred as a net price, that is it is set in the condition type that is defined as base price in the calculation scheme. All other condition types are deleted.
Note the following
The following restrictions apply to field PO_PRICE:
    If you assign conditions via the BAPI interface, these are always transferred. This is carried out independently of the value that you assign in field PO_PRICE.
    If you add a new item to a purchase order with BAPI_PO_CHANGE, it does not suffice to fill field POITEM-NET_PRICE on item level. The corresponding currency must be specified explicitly on header level.
    You can only use field PO_PRICE during the creation of a purchase order item. If you want to change the price of an already existing item, you can only do this via the conditions.
    If you fill field POITEM-PO_PRICE, you must enter an 'X' in POITEMX-PO_PRICE so that the value is transferred.
Correction
The correction is made available via R/3 support package. If you want to implement the note manually, proceed as follows:
    1. Make sure that your system contains Notes 494759, 552189 and 578253.
    2. Create data type BAPI_PO_PRICE with the following attributes:
                    Short text:
                       Price transfer indicator: 1 = gross, 2 = net
                    Package: ME
                    Domain: BPUEB
    3. Extend structure BAPIMEPOITEM (directly after NO_ROUNDING):
                    Component: PO_PRICE
                    Component type: BAPI_PO_PRICE
    4. Extend structure BAPIMEPOITEMX (directly after NO_ROUNDING):
                    Component: PO_PRICE
                    Component type: BAPIUPDATE
    5. Extend structure MEPOITEM_DATA (directly after NO_ROUNDING):
                    Component: PO_PRICE
                    Component type: BAPI_PO_PRICE
    6. Extend structure MEPOITEM_DATAX (directly after NO_ROUNDING):
                    Component: PO_PRICE
                    Component type: BAPIUPDATE
    7. Implement the correction instructions in your system.
regards,
Ravi
Edited by: Parupelly on Dec 14, 2011 1:30 PM

MM purchase order net price clearing

hie gurus
after a field extension for MM fields in transaction me21 the net price is being cleared after pressing enter and an error message saying enter a net price greater than 0 is being displayed. hw cn i fix this problem?

Hi
Yet again another classic example of making structural changes to standard table field definitions. The screen structure passess values to the work area and clears the screen field, calculations take place and the data is passed back to the screen fields but because of the changes effected the field definitions differed and thus a background error occured.
regards
Isaac Prince

LAST PO TRANSACTION NET PRICE

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