Need net price & gross price for matnr

Hi all,
i need to get the sales Price Net & Sales Price Gross which are dispalyed in MM43....
Can any one let me knw in which table these values are maintianed ...i m creating a report....
Thnx
Rohit

Look at MBEW table but they are not sales price. if you are asking about the price which comes into sales order, you need to calculate using pricing function module.

Similar Messages

How to Calculate Net weight, Gross Price, Surhcarges for Confirmed Qty

Hello,
I have a requirement where I need to calculate the Net weight, Amount( gross price), Surhcarges etc.. for the Confirmed qty of
a sales order item. In SAP standard the pricing procedure will run for the Order Qty and all the prices are related to Order qty, not for Confirmed Qty. Confirmed Qty will be sum of all scheudle lines qty.
Is there any standard Function Module to get the prices and weights for Confirmed qty? Just I need to display this data in a Report.
Pelase advise me.
Thanks.

Hello,
Instead of simulating the order I am using the User Exit so that that actaul values will appear in item conditions tab. I am using the Exit USEREXIT_PRICING_PREPARE_TKOMP where I am doing the sum of the scheduled lines confirmed qty and passing the same to TKOMP-MGAME field and the pricing is calculation is done for the confirmed qty. But I am facing some problems when the order has credit block. When the order credit is released via VKM3, the pricing doesn't updated. When doing the credit release, the order cofirms the full order qty and the pricing(Gross price) is not getting updated.
How can we run the pricing update in Order change mode with pricing procedure as 'C'.
Did anyone has worked on this type of req? let me know your thoughts.
Thanks.
prabha

Report for employees net and gross pay for a pay period

Hi Gurus
How should I approach to write a report which gives employees net pay, gross pay and cost center for a pay period?
Do i have to use cluster tables?
As I am new to this module any help will be appreciated.
Thanks in Advance

Unless you store your payroll results in Infotypes then yes you would have to retrieve this information from the PCL2 Cluster. The Cost Center information would come from the WPBP table and the Gross and Net Pay from the RT table.

Last PO price (Gross Price) is not captured in next PO

Hi
I have three clients, namely Dev., Testing and Prodn.
My problem is that last PO price is not captured in next PO for Dev. and Prodn. server. For Testing server it is capturing where as the configuration is same for all the three servers.
I have checked all the parameters such as info update, default setting for buyers, function authorization for buyers etc. every thing is same. Even I checked the pricing procedure and PB00 and PBXX conditions also, everything is same.
Info record is not maintained for the any of the servers. End users requirement is that PO price should be captured from last PO, which is happening in Testing but not in Dev. and Prodn. Server.
Kindly suggest the solution.
Thanks and regards,
Saleel Kulkarni

Hi,
VB Sas: Access Sequence (0002) is assigned to PB00 and not to PBXX, this situation is same for all the three servers, but still in Testing Server PO price (PBXX) is getting captured from last PO.
Sanjay and Samuel: In OMFI, Price Adoption Check...Always Copy from last PO.....is maintained.
Saurav: Info Record is not maintained for any of the servers, PO price is picked from last PO for Testing Server but not for Dev. and Prodn. Server.
Thanks and regards,
Saleel Kulkarni.

PO Net Price and Gross Price should not bechange once GR happen for the sam

Hi Friends,
For my client they need the below requiremet
As of now my client is able change a PO price(net price & Gross Price) after GR happen for the PO.
I maked the Net price field as Display mode under the below Path
Go to ->spro->mm->purchasing ->Purchse Order->define screen layout at document
level-> Choose NBF->select price and price unit and make it display
and i recieved the GR for the PO.
But still am able to change the Gross Price for the material under the Item Detail-> Condition Tab.
if am changing the Gross price means the same reflecting in netprice also.
So,User should not do any Price level changes in a PO once GR done for that.
Kindly suggest me how i can solve this issue.
How i can remove the option in the Purchase Order?.

Hi,
Standard SAP does not provide any setting to meet your req.
however, you can Use an user exit i.e. when the user is using T.code ME22N or ME29N the system should not allow to change the price if there is follow-on documents in the PO history.
Refer SAP Note- 457511.
OR
Create a variant for field price in ME22N & M329N using T code shd0.
http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation
Regards,
Pravin
Avoid Changes in PO price after Gr has been done .

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.

Gross price for BASB Condition is not picking in Purchase Order invoice tab

Hi Gurus
In taxinj -- conditional base column i added 362 and
in pricing procedure for gross price in subtotal column i added 6
but even though when i click invoice tab while creating Purchase Order i am not getting gross price for BASB condition same as gross price in pricing procedure it is picking some different value such as either net value or manual excise from pricing procedure JEXC condition value.
what went wrong.
Rgds
Shrikant Kamat.

Hi Saplearner's
Is there any body who will focus on this issue
I have maintained all this accordingly, but the problem lies over here
Pb00-- 100
ra01--- 2 discount
net-- 98
jexc(16%)--15.68 ( MANUAL EXCISE)
net amount including tax-- 113.68
freight(2%)-- 1.96
Actual-- 115.68.
BASB-- 115.68 ( It should be 100)
In short i have given summary above, now let me explain
when i am giving 100 as gross price,discount-2 and if i dont give JEXC, then BASB is coming 100 that is correct.
when i am giving 100 as gross price, discount 2 and if i give JEXC , then BASB is picking as 115.68.
Problem is here when we give JEXC manual excise.
Rgds
Kamat.
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:10 AM
Edited by: shrikant kamat on Feb 16, 2009 11:57 PM

ME11 Bapi for Gross Price conditions PB00 : conditions supplement

Please let me know any bapi for ME 11 gross price conditions pb00 : conditions supplement.
No one knows about this?
Edited by: tashvi on Apr 2, 2009 9:31 PM

I am abale to create inforecord using BAPI's . But the problem is with conditions .
If a vendor gives discount to a material .
where do i need to populate those values?
Edited by: tashvi on Apr 3, 2009 3:26 PM

Purchase info record BDC Condition type for gross price

Hi,
I have got flat file with vendor material plant porg conditon type price.
It has to be posted to SAP purchase info record.
The first condition type is always for gross price.
How can I validate whether the condition type given in the file will be for gross price and will be applicable for that vendor or material given in the file.
Regards,
Praveen

Check with A017 Table
Thanks
Seshu

DIFFERENCE BETWEEN GROSS PRICE, NET PRICE AND EFFECTIVE PRICE

HI FRIENDS,
CAN YOU EXPLAIN ME IN DETAIL, WHAT IS THE DIFFERENCE BETWEEN GROSS PRICE, NET PRICE AND EFFECTIVE PRICE WITH A GOOD EXAMPLE.
REGARDS.

Hi,
Example: Material Price is Rs.1000/-
& Discount is 10% and tax is 10% and freight is Rs.50/-,Fixed( it may also %)
So Here the Material Price is called Gross Price Rs.1000/-
Gross Price (Rs.1000/-) Discount {Rs100/-(10% of Rs.1000/-)}= Net Price Rs.900/-
Here Net Price Rs.900/-
Tax Rs. 90/- (Rs.900/- +Rs.90=Rs990/- is called sub-total)
Freight Rs. 50/-
Rs.1040/-
The Total Price (Rs.1040/-) is called Effective Price.
Note:
1) Total value = total quantity x price
When a price changes, the value of the stock changes, since the value is calculated from the price:( its also depends on price Control)
2) Effective (actual) price: Net price minus cash discount and plus miscellaneous provisions and delivery costs as well as non-deductible input tax.
Regards,

Issue with BDC of ME22N to change gross price of service.

Hi,
I have a requirement where I have to undelete the PO > services tab of the item details > change the gross price to the value thats calculated by the program for each of the services of the PO > set the deletion indicator to the PO.
The spec says to use a BDC of ME22N to acheive this but after creating the recording I have had several issues with some PO's that interrupt the BDC because they bejave differently from the recording I did.
On most cases when im running the BDC in foreground after changing the gross price and pressing enter I get a new windowthat appears asking for the account assingment of service, on this window the G/L account information is ussualy passed automatically then the bdc clicks back and the process continues normally. On other services after changing the gross price and pressing enter I get the account assignment of service window but the G/L information is not passed and when the bdc clicks back the G/L account information gets passed instead of going back and the BDC stops, if I manually click back again the process will continue.
With single service PO's the process is completing, this issue is happening with PO's that have multiple services.
I know ME22 should be used for BDC and not ME22N, but the functional insists to correct the issues with the BDC of ME22N. Also I atempted to use BAPI_PO_CHANGE but I dont think this bapi can not update the gross price of each of the services, it can change the net price but this is not my requirement.
Is there a bapi that can change the gross price of each of the services of the PO?
Please advice me on this.
Edited by: bodyboarder1 on Dec 2, 2010 3:33 PM

Hi
If you really need a BDC program, try to simulate ME22 instead of ME22N
Max

Discount Gross Price but Tax on Gross Price

Hello All,
We are trading in equipment and the vendor is giving us a discount on the Gross Price of new equipment, however we need to pay tax on the gross price and take the discount after the tax.
Example:
Gross Price(PBXX)                             $1,000
After tax Discount (copy RB00)              100
Net Incl Disc.                                           900 (price due to vendor in Miro)
Tax(NAVS)                  Calculating based on net including discount. - $900
Need the tax to calculate based on $1,000
Need the amount due to vendor in MIRO to be $900.
Thanks for your help!!
DF

Hi Diwakar,
Thanks for confirming our research!
We are thinking we may need to enhance the 'CALCULATE_TAX_ITEM' FM.
Note 501054: Moreover, you have to take into account that the non-deductible tax amount is calculated with function module 'CALCULATE_TAX_ITEM' program-internally. The calculation does not occur within the price determination. As a result of this, the tax amount is only calculated after you have returned from the condition screen and is not calculated on the condition screen when you change the price.
Have you ever done this?
Thanks for you help!
DF

PO - Service tab gross price field is in display mode

Dear all,
My client requires
Contract relase order with reference to Service contract, the price for the service codes which is adopted from the service contract, it is picking and displaying it contract release PO. But the gross price is in changeable mode. But i need the gross price field is in display mode. it should be in display mode while creating realse orders for contract.
Expecting your earlier response
Thanks in advance
Raman

Hi Raman,
If you follow the steps mentioned in the note 30316 you will be able to find why the price in the contract is in changeable mode...and then we will be able to change the price to display mode.
Note: 30316
1. In Transaction SE37, display function module MEX_FELDAUSWAHL and set
    a break point at the first statement.
2. Start the program where you suspect a problem with field selection.
    The program should stop at the break point set above. Copy the
    import fields I_AUSWAHL0, I_AUSWAHL1, I_AUSWAHL2, I_AUSWAHL3,
    I_AUSWAHL4, I_AUSWAHL5, and I_AUSWAHL6 to the list of field names.
    The corresponding field contents show the field selection reference
    keys that are composed as follows:
3. You can check the field selection reference keys found in
     Customizing. For purchase requisitions, the Transaction code is
     OMF2, for purchase orders it is OMF4, for contracts OMFA, for
     scheduling agreements OMF7, for requests for quotation it is OME8.
    Or
    Tcode: OLME  Contract  Define Screen Layout at Document Level
4. All keys from the AUSWAHLn fields are used to determine the field
     selection and their status. They are set according to the following
     matrix.
     See the matrix in the note
Alternatively, the following can be stated:
     o Field status 'Hidden' takes highest priority. This means that if
        a reference key has defined the field as 'Hidden', all other
        reference keys are overruled.
     o Then follow statuses 'Display', 'Mandatory', and finally
        'Optional'. Accordingly, a field is assigned the attribute
        'Optional' only if all reference keys for the field are set to
        'Optional'.
I hope this information helps you to resolve behaviour.
Best Regards,
Gabriela

Gross price of Service entry Sheet more than the value ordered in PO

Hi all!!
I have a PO that were created and changed by the following way:
The user created the PO of service with the quantity = 1 and the price = 50.000,00
Than he made the service entry sheet of this PO and MIRO normally.
As the fields on service tab wasn't blocked, the user changed the quantity to 105.000,00 and the price to 1.
After that, he made 3 services entry sheet to complete 105.000,00 quantities.
With this, the value delivered became bigger than the value ordered in the PO.
if I make a service entry sheet with a quantity of 200.000,00 for example, the message SE363 will be shown to me with a message that the "quantity entered exceeds quantity in purchase order".
I'd like to know if there's a way by customizing of control the price on Service entry sheet based on the value ordered in PO instead of quantity.
Can anybody help me?
Thanks in advance,
Cris

Hi Ajit and Rajesh
Thanks for the response.
The user made a PO with one line with quantity 1 and net price 50.000,00.
In the services tab, he put a sevice with quantitiy 1 and gross price 50.000,00, and than made the service sheet entry, and MIRO.
After this he changed in the services tab the quantity to 105.000,00 and the gross price to 1 (with the objective of making more than one service entry sheet by quantity).
With this, the system let the user make many entries of service allowing the user to make entries os sheet more than the net price that is in the line of PO.
I'd like to know if there's a way configure the system to make a compare between the gross price and the net price when i'm doing the service entry sheet, because now when I change a line of service tab, the system is not considering that other service entry sheet were made.
So that, i'm having the value of ordered bigger than the value delivered.
Nowadays, the block is made by quantity as I said, but i'd like to block by price too.
Sorry about the bad explanation before, I hope that now i explained better.
Thanks
Cris

Using formula in price determination process for PO

Hi, dear experts,
I would like to define some conditions types for purchasing orders that allow me to calculate an insurance amount using the formula:
Insurance = [CF)((C+F)10%)]T
Where: C is the Gross price, F is the Freight and T is a factor that the user has to input
For that, I define a condition type for gross price, for the freight and for the T value
How can I have to define a condition type to do this operation?
On the other hand, the freight is a percentage of the gross price, but for this operation I need the amount, how can I make reference to this amount? (Result of gross price * freight (%))
Also, there is a link where can I find information regarding the price determination process?
Thanks in advance,
Mairo.

Hi,
You can store (surely you have them in data) the data for C and F in values that you can config in pricing procedure in the field 'SubTo'. After, you can obtain the amount with a formula VOFM and set it in M/08 in field 'AltCTy'. You can check this links to know how to do it:
http://saptechsolutions.com/pdf/InsideVOFM.pdf
http://saptechsolutions.com/pdf/VOFMFormulaRoutines.pdf (althouth it's for SD, pricing procedure in SD (tcode V/08) and in MM (M/08) are the same.
I hope this helps you.
Regards,
Eduardo

Need net price & gross price for matnr

Similar Messages

Maybe you are looking for