MM Pricing Schema - Contract item price not picked

Hi All,
For a certain Material and Vendor, when there is a Info Rec Condition and Contract Condition maintained, I thought having the Key table for Contract (016) above the Key table for Info Rec (017) in the Access Sequence for PB00 would take the Contract Price over the Info Record. Also the "Exclusive" ind is set fo both key tables in the access sequence.
When I goto the pricing analysis, I see "Access not made (initialized field)" message with a yellow exclamation appear for the Contract Item key table row in the Access Sequnce.
Why is this? Any idea?

Hi,
It seems that valid Condition Record for the key combination specified for the Contract has not been picked by the system.
In Access Sequence, you will define which fields the SAP system should check in searching for a Valid Condition Record.
Please check the fields mentioned in the access for Contract and try to maintain the condition record with those field values for the Contracts. Then, you will get the price from the Contract prior to Info record.
Regards,
Narayana.

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Edited by: balaji timmampalli achari on Nov 25, 2010 5:46 AM

Show PTO BOM item price on pick slip report

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<G_PICK_SLIP_NUMBER>
<SOURCE_LINE_NUMBER>2.1..1</SOURCE_LINE_NUMBER>
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<ORDERED_ITEM>XX2</ORDERED_ITEM>
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</G_SOURCE_HEADER_ID4>
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Good Morning.
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Hello Keshini,
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MouleswaraRao.

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Go through the link below,
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee130655c811d189900000e8322d00/frameset.htm
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Hi,
I have a contract item linked to a subsequent order item.
When I reject the order item, its value becomes zero.
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I tested your concern in my system and the following is what I see:
Contract with rejected item computes a net value for the item, but it does not get included in the contract header net value.
Order with rejected item computes a net value for the item, but it does not get included in the order header net value.
I suggest checking that the price condition is the same for both documents. Also check if user exit is modifying how the document behaves.
This is based on interpretting the question that contract document and order document behave differently when the line item is rejected.

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hi all,
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regards
thyagarajan

Hi
In your pricing procedure
For the condition type Automatic Gross price PB00, you have assigned am Access sequence.
<b>Access sequence</b>: An access sequence is a search strategy by means of which the system searches for valid records in various condition tables. It consists of one or more accesses. The sequence of accesses controls the priority of the individual condition records among each other. Through the accesses, the system is told where to look first and where to look next for a valid condition record in each case.
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MM Pricing Schema - Contract item price not picked

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