Mass Change of Inforecord Net price

Hi,
The requirement is to mass change of inforecord for Net Price for many materials but same vendor.
MEMASSIN does not support Net price field.
How to do the change?
Kindly help.
Regards,
Vengat

U may need to do LSMW or BDC. The relevant tables are:\
EINA Purchase info record (main data)
EINE Purchase info record (organizational data)
KONP - Condition Item
KONH - Condition Header
QINF - Inspection info record (vendor - material)
Also please check whether tcode 'MEKP' may help you.

Similar Messages

Inforecord Net price issue JPY currency

Hi Experts
I am facing an issue in Inforecords Net price when net price is mainatined in JPY currency
The data maintained and as can be seen using ME13 for Net Price for example is 1 JPY
Where as when I fetch this data using EINE table the value is shOWNn as 0.01
( Same is the case when Net price is maintained as 232,687 JPY. In EINE table NET price field this is shown as 2326.87JPY
Please advice why the system behaviour is as mentioned above . Also how can we overcome this issue.
Thanks and Regards
Vikrant

This is because the field is technically defined as currency field with 2 decimals.
Please read OSS Note 53206 - Processing of currency fields.
it explains whatyou have to do in your programs

Vendor code in Purchase order changed after invoice,net price showing zero.

Dear Experts ,
In one purchase order , user had done GR & invoice for a line item ( service ),item category "D" , and
thereafter somehow the system allowed user to change the vendor code. The PO line is now having amounts in
the sub-service line items , but net price for the line item is showing as zero. Since the PO was made
directly without any contract/RFQ/PR , there is no reference document or info record shown against the line
item.
In the conditions tab of Item details,the condition for basic price is not seen & since there are no amounts
applicable for the other conditions such as insurance , octroi etc., the NET price shown for the item is
Zero, which is also getting printed in the PO as zero , which is not acceptable , as we can not send to the
vendor PO copy having prices for individual services printed correctly but the total gross price showing
zero.
Pl advise what can be done so that Net Price is shown correctly & not zero.

I think the new vendor is having a different pricing schema than the old vendor. Check the pricing schema for the old vendor (in purchasing view in field 'Schema Group. vendor) and compare it to the new vendor. I think they're different.
If it is then what i think happening is the user already input the price for the condition type in pricing schema A, then the vendor is changed and the new pricing schema is kiciking in thus making the old condition type missing.
Try to either:
A. Change to the old vendor back,
B. Change the pricing schema of the new vendor to be the same with old vendor

Change the Scheduling agreement net price through BAPI_SAG_CREATE

Hi all
I want to change the item net price of Purchasing scheduling agreement through bapi BAPI_SAG_CHANGE.I passed the item no ,and the net_price in the table parameters Item, Itemx and i passed the item no , condition record no , condition type ,condition value in the following table parameters Item_condition.Item_conditionx.I passed the validity periods in the Item_cond_validity Para meter.
Once i run the bapi i got the below 3 messages
1.Instance of the object type Purchase SchedAgreement has been changed.
2. Scheduling Agreement changed
3.Change NETPR could not be effected.
The net price change are not effected.
So, what are the mandatory parameters and data i need to pass
to change the net price?
Regards,
Kranthi

Hello Kranthi,
How did you solve this? I am trying to do the same but I get the same message as you do.
Thanks in advance!
Kind regards,
Jamiros

How change plant, net price, OPu, and Material Number from ME32K

Hi GURUs,
May let me know how I should configure ME32K in order to allow users to change:
- Material Number
- Net Price
- Order Purchasing Unit
- Plant
I have tried setting up field selections layout properly, even debug PBO, it is still greyed out for those fields.
Please help.
Thanks,
Tony Yuwono

there is no way to change the price in item overview in the contract.
The reason is explained in OSS note 685117.
........The problem is that Scales and/or validity periods may exist for the conditions, because contracts have time dependant conditions, just like info records do.
This is in contrast to e.g. Purchase orders which have Time independant conditions and so, NO scales nor validity periods.
A Purchase order has A price! The price maybe determined based on a source; a contract or an info record. Depending on the order quantity and the date, the PO price is determined.
The contract does not have A date, it might have several; indicated by the validity periods. Furthermore the price is dependant on eventual scales. Therefore it does not have A price either..........

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

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

Block PO QTY & NET Price

Dear All,
I have done PO & GRN with full qty so Delivery completion indicator set.
I have done Invoice also.
now i change PO qty & net price in standard system.
but i dont want this system will not allow me, please guide me.
Thanks
Shital

Hi,
It can controlled by message control, if you will activate the following Message no as Error
Message no. 06 744 - For PO Qty
Message no. 06 207 - For Basis Price
Thanks & regards,
Raghunath

Mass price change for inforecord

Hi All,
Can I do a mass price change for inforecords? We are in ECC 6.0....
I have checked transaction MEMASSIN but there is no field for price in this txn.
Regards,
V S

Yes it is Possible. But, not thru any Mass Transactions.
You need to Perform a BDC for ME12. Go to ME12 and Select Conditions Tab and Select the Gross Price Condition and Click on remove Line and Create New Gross Condition with New Price and Per Unit.
Hope it will Solve ur Query.

PO Mass change for Net Price

Dear Experts,
Please help.
I want to change net price of POs, i tried to use MEMASSPO but there's no field for net price which is the one i want to change.
Kindly help and advise if there's another for PO net price mass change.
Thank you very much.
Zhie

Answer is in SAP note [501853|https://service.sap.com/sap/support/notes/501853] :
The ME_LIMIT_FIELDS_PO function module basically contains all non-changeable fields for the mass change of the purchase order. In addition, the following item fields cannot be changed with existing items:
Material number (EKPO-EMATN)
Material short text (EKPO-TXZ01)
Order quantity (EKPO-MENGE)
Order unit (EKPO-MEINS)
Net order price (EKPO-NETPR)
Purchase order price unit (EKPO-BPRME)
Plant (EKPO-WERKS)
As of R/3 SAP Release 4.6C, you can run the mass maintenance using the PurchaseOrder.Change method (BAPI_PO_CHANGE). For more information about this, read Note 545754.

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

Net price in Inforecord

I am trying to change the net price in inforecord. Currently it says 0.00 usd. The condition PB00 is maintained.
Even if i change the value to 300usd in PB00, still my net price field says 0 in inforecord.
Why is the net price not changing, even after i change the PB00 condition type in info record? Any suggestions.
Sylvia

see explanation in OSS note 685117 - Net Price in Info Record or Contract is wrong
and 392988 - Consulting: Prices in info record and RM06INP0
you have to run report RM06INP0 for Info Records

Change of Net Price in Sales Order

Hello Experts!
I wanted to know how the "Net Price" of a sales order can be "changed" by the system or "indirectly" by the user. I have an issue with the net price that changed in the sales order, and wanted to know how this could have happened; <b>besides</b> changing the pricing conditions, price adjustments, and order surcharge. Is there someway the system could have changed it or user "indirectly"? Please advise. Thank you in advance!
WC

Net price is not changed directly.
It's chanegd via changes to pricing only unless you have some code which updates this field AFTER SAP calculated it based on pricing conditions.
NOTE: if you reject line items it's vlaue is substracted form order net value, the same is true if any of your pricing conditions is made inactive due to various reasons.
Changes to pricing condiitons are not shown in order change history, you can see changes per condition record, but if any of your conditions in sales order was made inactive - you won't see it in change log. One of the options may be - if you generate any outputs (IDOCs) which send pricing info - you can check those IDOCs to determine when & what was changed in the pricing of your order.

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.

Mass Change of Inforecord Net price

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