ME32K Net Price
Hi,
I have the following issue:
When an existing contract is changed by adding a new line, the price is not taken from the Info Record. An Info Record for the vendor, the material and the purchasing organisation exists.
Is there a possibility to manage this in the Customizing?
We use ERP 6.0 EHP 7.
Thanks in advance for your help.
Thilo
You do not need to do any configuration.. I've just checked this in my system. It is picking the price..
Check the validity date of info record - Condition tab.
Contract:
Similar Messages
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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 Yuwonothere 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.......... -
Hi all
Its urgent
My client wants to change the net price in contract ME32k for an item.
But tht field is grayed out in item details and in item over view also
I can set deletion for tht line item and create new line item, but he dont want tht approach.
Can any one help me how to change the net price for an existing item in the contract.
Reward guarented
Regards
Madhuhi madhu,
Normally when GRN is done on any purchasing Doc then the NET price is grayed,
Kindly check whether GRN is being done on the Contract or not?
if yes then reverse the GRN and then change the NET price.
do let me know if it works..
cheers -
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!
WCNet 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. -
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.
-
GR/IR Account is not being credited with po net price
Hi Experts,
While posting Goos Receipt ,GR/IR amount is not equal to PO net price.MRP indicator is on in excise tab, If MRP indicator is on then GR/IR value decreases as comparitively PO net price.
But this GR/IR value is so low than PO net price.
I checked Info record,contaract value also but rates are OK.
Can anybody guide me on this, why this GR/IR value is too low.
With Kind Regards...
TruptiHi Sanjoo,
in my case MRP indicator is on and you are right,if MRp indicator is on then GR/IR amount is less than PO net price,
I calculated with that price also but it not work.
Actually while posting the GR
System calculated WRX 29505.22 INR and PRD 563210.68 INR
But WRX should be 563210.68 INR and PRD should 29505.22 INR
In this case system calculated wrong price.
Plz guide me on this why system shuffle wrong price with WRX and PRD.
Thanx ...
Trupti -
Net price in R/3 PO differ from the actual local PO net price Urgent
Hi,
I am working on extended classic scenario
I created a local PO, in which the net price of the material is 100 Euro later on I changed the payment terms and when I checked the backend PO which is the copy of the local PO, I found that the net price has been changed from 100 Euro to 212 Euro and when I checked the PO in SRM I could see the same value i.e. 100 Euro.I checked the change document in backend system and found that the net price has been changed by the SRM_RFC user.
This has happened for quite a few number of local PO
I am not able to understand how the backend PO net price can differ from the local PO net price.
Please provide me useful input
Regards,
YatendraHi Yatendra,
I think this is due to R/3.
Can you check the source of supply in R/3 PO ?
especially if a PIR or contract has been assigned ?
Look at price conditions in R/3 PO item, to see the execution plan of pricing.
I think that during ECS PO creation in R/3, the SRM price is correctly passed, but during the change the price is overwritten by R/3.
What are your SRM & R/3 releases ?
Check OSS arround BAPI_PO_CREATE, BAPI_PO_CREATE1 and BAPI_PO_CHANGE.
Rgds
Christophe
PS: please reward points for helpfull answers -
Open PO LSMW Quantity conversion error in net price calculation
Hi gurus,
I encountered an error as I was tring to upload purchase orders - "Quantity conversion error in net price calculation". What does this mean and how do I fix this?
Please help
ThanksHi Jürgen,
Where in the Material Master can I find the conversion ratio between both units?
Also, I am trying to upload POs for Spare Parts and that's when I get the error. But when I try to use other materials like FGs, everything is ok. I can proceed with the upload without any problem
Please help -
Net Price not Updating Using BAPI : BAPI_CONTRACT_CREATE
Dear Experts,
I am facing an issue while creating CONTRACT using the bapi: BAPI_CONTRACT_CREATE. I am creating the Contract based on data from my excel sheet. And we are maintaining the INFO RECORDS for the same materials.
In the excel sheet we are providing the NetPrice (NETPR) and creating the Contract. My issue is " instead of taking the Net Price from the excel it is taking the Net Price from Info Records". For Example, if for a Particular material the Net Price in our excel file is 125, after bapi execution, the net price is updating as 100 instead of 125 in Contract Creation( ME31k-ME33K). In the Info Records we are maintaining this net price(100) for that material.
Thanks in Advance for your response.
Regards,
Prasadyou can use BAPI_CONTRACT_CREATEFROMDATA
* Create Contract Order Number [BAPI_CONTRACT_CREATEFROMDATA]
CALL FUNCTION 'BAPI_CONTRACT_CREATEFROMDATA'
EXPORTING
contract_header_in = header
convert = 'X'
IMPORTING
salesdocument = v_order
TABLES
return = t_return
contract_items_in = itab_item
contract_items_inx = itemx
contract_partners = t_partners
contract_conditions_in = t_conds
contract_conditions_inx = t_condsx
contract_data_in = t_contract
contract_text = t_texts. -
Get "Error in Net Price Calculation" error while creating a Purchase Order
I am getting a error when i try to create a PO. Says "Error in Net Price Calculation item 00010(Please correct)"
I have defined conditon records with the price for the material and have also created info record.However the price in the info record (including currency i.e USDN is different than the one defined in the conditon records currency is USD).
However the price is different from the one defined in info record and in material master.
Where is it picking the price from also is there any way to edit the price in material master or info record ?
Also when i view the condition records by using Tcode MEK1 i get the following error
"Access Pricing Purchasing Z00q 20 contains no fields"
I know Z001 is the access sequence
Can any one tell me wht is this error message about ?
Edited by: Dspsac on Jan 29, 2008 4:31 AMhow can u maintain the condition record as well as info record for a vendor -material in the same time frame
it is not possibe
as info record is also 1 of the condition table
if u have maintained the info record then system is going to fetch the data from there but point top notice is it depends on the validity of record
system fetch the price from info record
and the currency used is fom vendor master -
Net price must be greater than 0 error while creating PO using BAPI
Hi guys!
I'm using BAPI_PO_CREATE1 to create several PO's from a Z table record. I finally achieved that my BAPI to work as wished, with conditions, etc.
The problem im having is that i get the error of net price must be > 0.
I do not have any condition type defined . Is it necessary to define one?
Plz any help will be very appreciated.
Thx.It will be configuration problem,create one PO manually and see the results
and create same data for Po using Function module and see the results
most of the time net price should be more than 0,keep net price should be more than zero
see the simple program ,what i created :
*& Report ZBAPI
REPORT ZBAPI.
DATA: BEGIN OF i_data OCCURS 0,
text(255),
END OF i_data.
DATA: i_ekko TYPE bapiekkoc.
DATA: it_ekko LIKE TABLE OF i_ekko INITIAL SIZE 0 WITH HEADER LINE.
DATA: BEGIN OF i_ekpo OCCURS 0,
po_item(5),
pur_mat(18),
plant(4),
net_price(23),
disp_quan(13),
END OF i_ekpo.
DATA: it_ekpo LIKE TABLE OF bapiekpoc INITIAL SIZE 0 WITH HEADER LINE .
DATA: BEGIN OF i_eket OCCURS 0,
po_item(5),
deliv_date(8),
quantity(13),
END OF i_eket.
DATA: it_eket LIKE TABLE OF bapieket INITIAL SIZE 0 WITH HEADER LINE.
DATA: v_index TYPE i.
DATA: return TYPE TABLE OF bapireturn INITIAL SIZE 0 WITH HEADER LINE.
DATA: po_num(10).
START-OF-SELECTION.
CALL FUNCTION 'UPLOAD'
EXPORTING
CODEPAGE = ' '
FILENAME = ' '
FILETYPE = ' '
ITEM = ' '
FILEMASK_MASK = ' '
FILEMASK_TEXT = ' '
FILETYPE_NO_CHANGE = ' '
FILEMASK_ALL = ' '
FILETYPE_NO_SHOW = ' '
LINE_EXIT = ' '
USER_FORM = ' '
USER_PROG = ' '
SILENT = 'S'
IMPORTING
FILESIZE =
CANCEL =
ACT_FILENAME =
ACT_FILETYPE =
TABLES
data_tab = i_data
EXCEPTIONS
CONVERSION_ERROR = 1
INVALID_TABLE_WIDTH = 2
INVALID_TYPE = 3
NO_BATCH = 4
UNKNOWN_ERROR = 5
GUI_REFUSE_FILETRANSFER = 6
OTHERS = 7
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
loop at i_data.
if i_data-text(1) = 'H'.
shift i_data-text.
v_index = v_index + 1.
split i_data-text at ',' into i_ekko-doc_type
i_ekko-purch_org
i_ekko-pur_group
i_ekko-vendor.
append i_ekko to it_ekko.
elseif i_data-text(1) = 'I'.
shift i_data-text.
split i_data-text at ',' into i_ekpo-po_item
i_ekpo-pur_mat
i_ekpo-plant
i_ekpo-net_price
i_ekpo-disp_quan.
append i_ekpo.
move-corresponding i_ekpo to it_ekpo.
append it_ekpo.
clear it_ekpo.
else.
shift i_data-text.
split i_data-text at ',' into i_eket-po_item
i_eket-deliv_date
i_eket-quantity.
append it_eket .
move-corresponding i_eket to it_eket.
append it_eket.
clear it_eket.
endif.
endloop.
CALL FUNCTION 'BAPI_PO_CREATE'
EXPORTING
po_header = i_ekko
PO_HEADER_ADD_DATA =
HEADER_ADD_DATA_RELEVANT =
PO_ADDRESS =
SKIP_ITEMS_WITH_ERROR = 'X'
ITEM_ADD_DATA_RELEVANT =
HEADER_TECH_FIELDS =
IMPORTING
PURCHASEORDER =
tables
po_items = it_ekpo
PO_ITEM_ADD_DATA =
po_item_schedules = it_eket
PO_ITEM_ACCOUNT_ASSIGNMENT =
PO_ITEM_TEXT =
RETURN = return
PO_LIMITS =
PO_CONTRACT_LIMITS =
PO_SERVICES =
PO_SRV_ACCASS_VALUES =
PO_SERVICES_TEXT =
PO_BUSINESS_PARTNER =
EXTENSIONIN =
POADDRDELIVERY =
write: po_num.
use BAPi_TRANSACTION_COMITT FM always
loop at return.
write:/ return-message,return-type.
endloop.
Thanks
Seshu
Message was edited by:
Seshu Maramreddy
Message was edited by:
Seshu Maramreddy -
Net Price Issue while creating PO w.r.t PR
Dear All,
While creating PO w.r.t PR, there is error given by the system as Net Price is not adopted. Net Price remains as zero. All the others details are automatically adopted.
Is there customization required so that Net Price is adopted from PR while creating the PO.
Please guide.
Regards,
VikasHi,
Yes there is a way to fix this.
Please follow the steps below.
1) SPRO --> MM --> Purchasing --> Authorization Management --> Define Function Authorizations for Buyers
2) Maintain 01 function authorization or copy it to create a new one
3) Under General Parameters, Check Adopt PO Price.
4) If you would like PO to have reference objects as mandatory, uncheck W/o Reference Optional
5) Go to each buyers ID by SU01 --> Parameter. Enter EFB and enter the 2 codes that you defined in Step 2.
6) Log out then log back in
Now with that ID, when you create PR, under valuation, you have a new drop down button asking whether you would like to adopt the price in PO.
Kuber -
Error in PO net price currency JPY
sir,
PO was created with currency japanese YEN using Tcode ME21N . The net price was showing 142502300 (in JPY).
when checked in EKPO table , it saved with a value 1425023.00 instead of 142502300 .
what can be done to correct this.
In PO Print out , it showing values as 1425023.00 which is wrong.
SPRO>> NET WEAVER >> GENERAL SETTINGS >> CURRENCY>> SET DECIMAL values FOR CURRENCY CODES is showing 0 decimals against JPY (Japanese YEN)
I want to know where else the Decimal values could have been set to 2 decimal places.
FOr other currencies like US Dollars there is no error.
Regards,
Srinivasa Murthysir,
In OY04 i deleted entry related to Japan Yen ie. with 0 decimals. This solved my problem. But already created orders with Japanese YEN had to be deleted .
For the orders created with new configration , the issue is rectified and Net price in ME21N as well as the PO value in EKPO table showing same value with 2 decimals.
Thank you very much .
Regards,
Srinivasa Murthy -
Error in net price calculation In PO
Dear all,
I created a new pricing procedure where i am getting an error message in PO i.e.
"Error in net price calculation, item 000010". Message no. 06213
Please advise me how to overcome the error.
Thanks
PrasantDear Prasanth,
Check the condition schma -> Control data
here Condition Type NETP-Net Price
this condition type were it is applied in total condition how it reflecting to total pricing scema
hope this will helps you
Prem -
Split Valuation- Net Price Problem in Po
Dear All,
The Split Valuation confiigured for Material as
Val Type(A)- Ex Procurement
Val Type(B)- Internal House Production.
assigned Valuation Category(C) with A & B and with Plant.
In Material Master Accounting view enter all the reqired inputs
First i Created PR and its ok and go for PO, it asking " net Price" and entered the Net Price, again it showing error msg " net price greater than 0.
Note: for this material PIR, Source List require or not.
so what i done a mistake? and can any one explain it.
Thanksnet price always remains exclusive freight/delivery cost.
the freight/delivery cost gets added on the net price
so going by logic the calculation which ur system is showing is perfect.
"Re PO: As per you, only net value will be displayed in PO and effective price will not display . why?"
this is becoz it shows the price of that particular material per unit.
regards,
indranil
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