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
Similar Messages
-
Error occurs during creation of Quotaion with reference to Inquiry
Dear All,
When i am create Quotaion with reference to Inquiry for Export Customer it shows the Error:
Exchange rate of EUR in INR for date 00.00.0000 could not be determined
Message no. V1449
Diagnosis
You have entered a currency for which no valid exchange rate could be determined for the pricing date.
Procedure
Check whether a valid exchange rate for this currency exists for 00.00.0000.
If this is not the case, define an exchange rate in Customizing, providing you have the authorization to do this.
Also when click on error it shows another message like:
Flow control: Entry SAPMV45B, RANF, R1, * , * , * is missing in T185
Message no. V0102
I also maintained Exchange rate for EUR to INR & also for INR to EUR.
When i am create direct quotaion without reference it will create.
Plz give me Solution on the above problem.
Award pts for useful answer.
Thx & Regards,
Pankaj
Message was edited by:
Pankaj MahajanPankaj,
Have you done below?
In the customer master >sales area data> sales tab page, check what is the exchange rate type maintained. Default is "M".
Now, go to SPRO>General Settings>Currencies>Enter exchange rates and under this node, check the value for USD to INR for the Echange rate type maintained in the customer master.
ALSO Create new Inquiry & Quotation after saving exchange rate..and see if error is occuring..
Reward if this helps...
Regds
MM -
Error occurs during creation of Quotaion with reference to sales Order
hi all,
I have creating a new sales organization ID88 while i have the old sales org of ID10.When i try to create the sales order reference to the sales quotation,i have received an error mentioned "
Material xxx does not exist in storage location 5201 F100" then flw by another error
"Flow control: Entry SAPMV45B, RANG, R0, * , * , * is missing in T185"
FYI, the F100 is the storage location for ID10. The material xxx is created under the sales org ID88 with plant 5201 sloc F120.
Please kindly advise me on this.
Thank you.
Kah feiHi Mahajan,
I'm using the refence to the sales order, so it shud be the same before i manage to create the sales order i already receive that both error.
And i have check my material master, i have not extend my storage location to F100, the system kept on prompt me to enter that sloc.
Furthermore,MMBe will not show up to sloc F100,while for sloc F120 it will be up to the level of batch.
Thank you. -
Error in net price calculation, item 000010 (Please correct)
Hi
Can you tell me error and correction for the same ? It occurs during creation of Std.PO. whom RM1000 prcing procedure is assigned.
Error in net price calculation, item 000010 (Please correct)
Message no. 06213
Diagnosis
Possible causes:
o The net price is negative.
Check the prices and conditions entered.
o An error has occurred during currency translation.
Check whether the foreign currency is defined in the system.
o The unit of measure of an item is not allowed.
Check the units of measure entered.
o An internal error has occurred during the price determination
process.
A mandatory condition type is not defined in the system. Please
In the analysis under item details condition tab I got message 301 as Acess 0002 12 is missing.
Acess seq. 0002 is assigned to condition type PB00.I know this thread is very old but I had the same issue and found the solution.
Enter the SubTotal in the pricing scheme for condition P101 (in my Case 9 - Copy values to KOMP-BRTWR (gross value)).
Than it works for my case.
Hope this helps. -
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 -
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 -
Message no. 06211 Currency translation error in net price calculation
Hi,
When i am creating purchase order i am changing currency from INR to JPY for FOB condition type only, And system issuing error message Currency translation error in net price calculation. Document currency is INR.
When i am using USD i am not getting this error.
I have checked table OB08 and both conversion maintained INR to JPY AND JPY to INR valid from 01.01.2012
Any solution for this please.
Thanks in advance.Hi, Check in T-code M/08 for your import prizing procedure,what have you maintained for subtotal for gross price condition (PBXX,PB00), Maintain over there as '9', also for JPY currency there is issue with decimal also, ratio maintained in 100:1 ratio.
Edited by: tej yadav on Jan 6, 2012 1:29 PM -
Quantity Conversion Error in Net Price Calculation
We are currently using SRM 5.0 ECS where we created a material PO and had a problem with the product not having the language E maintain in the material master. This caused the PO to have status of "error in process" Once we fixed this issue and tried to reprocess the PO we're not getting the following error message in the Application Monitor:
No Instance of Object type PurchaseOrder has been created. External Reference
Puchase Order still contains faulty Items
Quantity Conversion Error in Net Price Calculation
Has anyone seen this or know what we can do to resolve this so that the PO gets replicated in R3?
Thanks in advance.Hi Robert,
Regarding this backend error E 212 06 Quantity conversion error in net
price calculation.
This error is because in the PO Order price unit is empty. And
quantity is null. So, please enter the quantity and order price unit
for this PO and order the PO again. Or you can retransfer the
PO manually using the FM BBP_PD_PO_TRANSFER_EXEC. (for this fm you need
to input the PO header guid, which you will get it from tx.BBP_PD
by providing PO number and object type as BUS2201).
This has worked for other customers.
Hope this helps,
Kind Regards,
Matthew -
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,
nasikhinHi,
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 -
Net Price Calculation Error in LSMW(Direct Input)
Hi,
i am using LSMW-Direct Input method for Creating Purchase Order .i am facing Problem like Quantity Conversion error in Net Price Calculation.
Any one please help me out.
Regards,
Shobha HenryBest practice would be to use BAPI/ALE method instead of direct input but if you've already done with the mapping etc. try putting a break point in the generated LSMW program where the net price is calculated and transferred to SAP field and then run it to see in the debugger what's going on. I reckon its possibly a type compatibility error.
Hope this helps,
Cheers,
Sougata. -
PO with reference to contract nett price decimal place
In a PO with reference to contract when user ordered qty 0.046 and contract price = $100.00 with a 7 % tax rate, SAP takes (0.046 * 100) * 1.07 = 4.922
However as PO is up to 2 decimal place, the nett price is cut off to 4.92
Thus calculation of PO price (4.92 / 0.046) = 106.95652173u2026
When rounded off to 2 decimal places, it becomes 106.96
But in actual fact, it should 107.00
Is there any way I can bypass this error?HI,
The only solution I see is to create smaller unit of measure in a way that instead of ordering 0.046 you order 46, 0r 460.
Best Regards,
Arminda Jack -
Massage No. 06217-Overflow for net price field during conversions
Can anybody tell me the S note for the error?
"Massage No. 06217-Overflow for net price field during conversions"
There is a S note in OSS ( 576188) which is Obsolete now. I would like to have the correct S note to apply.
thanks
SACHINHi,
SAP doesn't support item prices larger than 999.999.999,99. This is a limit of the system.
The field has a length of 11 and output length of 16 for the commas and dots. Therefore, values entered in that field cannot exceed the total length of the field.
Increasing the field length of the field is challenging. This would
cause inconsistencies in the existing dataset and more problems in
in Finance modules.
You have to look for possible workarounds to resolve this. You may
choose to split the documents, line items or quantities - what suits
your business requirements best.
You may choose to:
1. Split the line items.
This is applicable when your company wants to procure 1 single item
with say 1 Billion value.
for example:
Qty Unit Net price
1 EA 1,000,000,000.00
This may be cost of one machine or asset.
You may split this into accessories or mountings used for this as
separate line items, so that the cost of the line item will be less
than 1 Billion.
2. Splitting the quantities,
This is appliable when you are procuring more quantities with higher
value items.
For example:
QTy Unit Net price
1000000 EA 100000.00
You may split this quantity into 250000 EA * 4 = 1000000. With this
you may consider having four line items in the same PO or 4 differant
PO's.
3. Consider using pricing unit.
If you use currencies in which higher values become necessary, SAP
recommends to use smaller units of measure (for example "box"
"pallet").
For Example:
Qty Unit Net price
1 Pallet 1000000000.00
In this case you may split this into Boxes. May be the Pallet contains
more than 1 boxes. The net price of the box will be less than
the Pallet.
If your prices is not larger than 999.999.999,99 then please open a ticket in SAP, as this would be a bug and you would need a correction, that at the moment does not exist.
Best Regards,
Arminda Jack -
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 -
ME21N--Quantity conversion error in net price calculation
Hi MM experts,
Issue: while creating PO, when attempting to add the net price for line item. but system removes the cost and gives the follow error message says "Quantity conversion error in net price calculation".
The system was not able to convert the order unit into the purchase order price unit. Possible reasons:
i) the conversion results in a net price that is too high, or
ii) the conversion factor for the units has not been properly maintained.
iii) Check whether the units of measure and their conversion factor are correct.
I have checked material master>unit of measure> 1 PL = 22 KG maintained.
Can you please tell me how to resolve this issue?
Appreciated early response.
Thanks in advance.
SureshHi Suresh,
Please check on Material Master Data - Accounting 1 tab - Price Unit
Moshe -
Quantity conversion error in net price calculation in BAPI_PO_CREATE1
I'm creating PO from BAPI_PO_CREATE1 .here i'm getting follwing error
quantity conversion error in net price calculation.
plz guide me to remove it.Are you using quantities directly entered by the user while calling the function to do the net price calculation? If that is the case, you should use FM CONVERSION_EXIT_ALPHA_INPUT to convert the quantity from the external format into the internal one!
Another possibility is that some customizing is missing for converting quantities in different unit of measures (like the quantity in pieces is known, but the pricing calculation is being done on kilos.. but the convertion between these 2 unit of measures is missing).
Good luck!
Maybe you are looking for
-
Error using transferTo function on VMS for long files
Here is the code snippet that fails, as you can tell I am not giving all the code since it is not required to understand the problem. This occurs on OpenVMS Welcome to OpenVMS (TM) Alpha Operating System, Version V7.3-2 java version "1.4.2" Java(TM)
-
Integration of OBIEE, Apache 2.0.52, Weblogic10, Webgate 7.0.4 on Windows I installed the following for this integration. 1. OBIEE (10.1.3.4.x) Installed on JAVA OC4J Container (but deployed to Weblogic) 2. Installed Weblogic 10 SSL enable (infrastru
-
ITunes Store not working on Windows 8.1
I upgraded my laptop to Windows 8.1 from Windows 8. iTunes works fine as in the music plays etc. But when I click on 'iTunes Store', it doesn't load and says that iTunes has stopped working. Can someone please find a solution to this problem ASAP. Th
-
Why can't I copy from my WD MyPassport, external, 2TB drive? The message I get is that
-
I cannot open downloaded books in iBook library. I put 2 books on tonight and went to open it but the pages are blank. I tried with current books already in iBook that I could open before but they are all blank now too! Can anyone help please?