Net Price Changed History

Hello All,
May I know which table I can use to download the Net Price Changed History.
Thank you.
Regards,
Angela

Hi,
If you have maintained at Purchase Info Record Plant Level go to Table A017 / maintain at Purcahe Org Lvel go to Table A018.
In that table Give "M" for application and execute, it will display for the conditon PB00 valid to and from date along with condtion record no.
Note the conditon recor dno go to Table KONP, gie the conditon record no.
This will display the Net Price of that period.
Regards
Give Points if useful

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Need query for Item - Price Change History

I need help finding information around Price Change History by Price List.
Information of interest is Date of Update and By Whom. Also, if a Datasource is 'N-Unknown', what does this generally mean?
select
i.itemcode,
i.itemname,
iphist.price,
pl.listname,
pl.datasource as 'ChangeSource',
'' as 'PriceChangeUpdateDate',
'' as 'UpdateByUser'
from ait1 iphist, oitm i, opln pl
where 1=1
and iphist.pricelist = pl.listnum
and i.itemcode = iphist.itemcode
and iphist.itemcode in ('1234')
and pl.listnum in (6)
thanks in advance...

thanks for the quick response and i would love to spend time perusing the forum for this question but i didn't have time today. i'll do that now though.
what i'm mostly interested in is a chronological view (lastUpdateDate) of the change to pricing for an item in the system. there is a lot of activity in our system around price changes for promotions and i want to keep track of when it's changed in the source system and pair that with our other downstream systems.
i'm assuming we can add this functionality through a udf some way or maybe sp_TransNotification proc?

Net price changed...Urgent

Hi friends,
I m new in mm. We import the raw mat. from many foreign compnies. when we enter the net price in ME23n. The net price in increased by 10 times.in table EKPO. wn it is in euro it is ok but when we use USD its price changes 10 times. i have posted this thread in sd then one guy has told that we should change the decimal places into the system. so pls tel me how can we do it.
thanks in advance
Regards,
Donald

Thanks for your reply. We will change the configuration .But Wt to do with the previous USD values. it has already raised by 10 times. now We want to nullyfy the account or delete the diff.and Our end user has already done the MIRO. Now wt can we do with that ..
Pls help its urgent
Regards,
Donald

PO net price updation with respect to contract net price change

We have a requirement: Whenever net price in Contract is changed, net price in open purchase orders (for which GR has been not done yet) which are created with reference to that contract updated automatically.
For example net price in a conract is 13 USD and there are 5 open POs. now net price (PB00) in contact is changed to 13.5 USD without changing the condition validity date, then it should be automatically updated in those 5 POs.

Hi Manoj,
This is possible using "Automatic Document Adjustment" functionality (MM - Purchasing -- PO - Follow-on Functions - AAA).
Here's the process.
1. Set Document Index active flag in pur. view of vendor master.
2. Create work list (MEI4)
3. Run MEI1
2 & 3 above can be run daily via batch jobs which will pick up contract price changes and update relevant PO's.
Cheers !
Rajesh

Net price changes when releasing the credit block at VKM3

Hello All,
There is an issues in my sales order
when I am releasing the credit block at VKM3 for my sales order,the net price of the item is increased after the release.
example the ZP00 price is 5000 USD,ZD00 discount is 1000 USD and net total is 4000 now after the credit release the net total is increased to 4200 dont know why?
Please help me in fixing this issues
Thanks

Hi
Check if USEREXIT_NEW_PRICING_VBAP in include MV45AFZB is working. You can know it if you have the coding:
new_pricing = 'B'
I hope this helps you
Regards
Eduardo

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

Net Price in PO Item not updating for Item Category "D"

In purchase order with line item category "D" Service, upon first input of gross price in Service tab, Net Price in line item was updated successfully, but upon changing the gross price again in service tab, Net Price in line item is not updating anymore.
I am using the condition type MWVS for tax calculation and a custom condition type ZPBX for the computation of Net Price = Gross Price - Tax. For ZPBX I used the calculation routine 82 (xkwert = komp-kzwi2 - xworkg.). For other item category, this is working fine. I am only having a problem in item category "D".
I tried to debug and found out that upon entering a new gross price in service tab, the system is calculating the routine 82 first before even the gross price from service tab was transferred to the condition in line item. Because of that the routine 82 is calculating with the previous or old value in table KOMP since the gross price from service tab is not yet transfered to this table.
Can anyone help me with this? What am I doing wrong?
Thanks!

Hi,
Check which condition type used for Service PO pricing. Now use t. code: M/06 and enter that condition type and select check boxes of Amount/percent, Value, Qty Relation in Changes which can be made segment and save.
Also select check box of u201CQty Conversionu201D in Control-2 segment and save.
Now create service PO, change Price in service item level and see how NET PRICE changing.
Regards,
Biju K

PO Price Change after Goods receipt

What is the config settings for not allowing the price(Net price) change at item level in Purchase order after the GR or partial GR is made.
Thanks

Hello,
Unfortunately, this cannot be avoided. It is possible to change the net order price in a PO item after the GR has been posted.
What you cannot do is add new delivery costs. This is forbidden with an error message.
In the customizing transaction OMF4 you can disallow the changes for the net price setting it as a "display" field only for the field selection groups ME22 and ME22N. Please, take into account that AKTV, NBF, PT0F will also be checked (or other entries depending on your specific document type and item category).
Unfortunately, this will affect the "net price" in the transactions ME22 and ME22N all the times (this is, the field will be a "display only" field always; it will not allow changes, independently of whether you have posted the goods receipt or not).
I hope this helps!
Esther.

Net Price Calculation for Purchase Info Record

Hi
New report is required which should display the Net Price changes in the Info record.(Fol Individual Condition record)
I want to know, Is there any function module which will consider the PIR condition record - Condition type's and calculate
& output the Net price.
Anybody can help me on this requirement.
Thanks in advance,
Shankar.

Check the t- code ME1E for info record price history

Updating net price in ECC PIR to update MDM catalog price

Hi Experts,
We are using ECS in SRM 7 , and ECC 6
We have done a workaround and we push our ECC PIR to MDM catalog, The SRM requesters pick the material from the catalog, and the vendor and vendor price gets attached in the SRM SC.
We want that the net price in ECC PIR should change as per the last PO. Once this net price changes in the PIR, this price will go to the MDM catalog and will update the price , so that the requester can create the SC with latest price.
Therefore, please suggest me ways to change my ECC PIR net price as per the last PO
Rgds
sumendra

Hi Jason,
We have been able to acheive the functionality. We have written written an enhancement in program of meccm ECC t-code, which enable to pick up the price .
The logic is :
If there is no entry in table EIPA for a info-record number and P. Org, Info record extraction program RM06CCMEXP (T code Meccm ) in ECC , should send the net price field (EINE-NETPR)
If there is are any entries in table EIPA for a info-record number and P. Org, Info record extraction program RM06CCMEXP (T code Meccm ) in ECC should loop in the EIPA table, select last entry and send the Net price field (EIPA-PREIS)
Thanks
sumendra
Edited by: Om Prakash Barai on Dec 9, 2011 8:52 AM

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.

Recreating duty calculations for PO for changed Net price of an item.

Dear Friends,
i am trying to simulate the duty values for a PO by calling the FM's in the below said order.
it is working fine, when i am simply passing the actual value of the item via structure (gfl_komp) shown below.
My requirement is like, i want to change the net price in the item structure (gfl_komp) and recalculate based on the changed Net Price. But when i change the Net value, it is not getting reflected in the simulated value of FM 'Pricing_screen'.
Is there anything i should pass to the header structure (gfl_komk). Please help me out.
   CALL FUNCTION 'ME_FILL_KOMK_PO'
          EXPORTING
            i_ekko          = gfl_ekko
            i_ekpo          = gfl_ekpo_pass
           i_lfa1          = gfl_lfa1
            i_t001          = gfl_t001
           i_kalsm         = gfl_ekko-kalsm
           i_kappl         = 'M'
     I_EGIMP         = I_EGIMP
     I_LFM1          = I_LFM1
     I_T001W         = I_T001W
     I_TRTYP         = I_TRTYP
     I_WEDATEN       = I_WEDATEN
     I_KVORG         = I_KVORG
         IMPORTING
           e_komk          = gfl_komk
        CALL FUNCTION 'ME_FILL_KOMP_PO'
          EXPORTING
            i_ekpo                     = gfl_ekpo_pass
            i_t001w                    = gfl_t001w
            i_ekko                     = gfl_ekko
            i_komk                     = gfl_komk
       I_MT06E                    = I_MT06E
       I_EINE                     = I_EINE
       I_EINA                     = I_EINA
       I_PREISFINDUNGSMENGE       = I_PREISFINDUNGSMENGE
       I_UEBPO                    = I_UEBPO
         IMPORTING
           e_komp                     = gfl_komp
Here i am trying to change the values of the actual PO values in gfl_komk and gfl_komp.
        CALL FUNCTION 'PRICING_SCREEN'
          EXPORTING
            comm_head_i            = gfl_komk
            comm_item_i            = gfl_komp
COMM_TEXT              = ''
DISPLAY_ONLY           = ''
MATERIAL_TEXT          = ''
TRTYP_I                = 'A'
FPTYP_I                = ''
CTRL_NO_DISPLAY        = CTRL_NO_DISPLAY
REQUEST_POS1           = '-'
REQUEST_POSM           = '-'
REQUEST_POSP           = '-'
REQUEST_POSL           = '-'
IMPORTING
COMM_HEAD_E            = COMM_HEAD_E
COMM_ITEM_E            = COMM_ITEM_E
CALCULATION_TYPE       = CALCULATION_TYPE
FCODE_E                = FCODE_E
          TABLES
            tkomv                  = git_tkomv
SVBAP                  = SVBAP
CHANGING
C_VFKOMV               = C_VFKOMV
    ENDCASE.
ENDIF.
Regards,
Sandeep Sivan
Edited by: sandeep sivan on Apr 13, 2010 11:32 AM
Edited by: sandeep sivan on Apr 13, 2010 11:32 AM
Edited by: sandeep sivan on Apr 13, 2010 11:37 AM
Edited by: sandeep sivan on Apr 13, 2010 11:47 AM

hi sirnivas..
Thanq you for the points..these are the first i ever recieved..
if you are working on peice of code which can get the price history do me a favour if you have finished the code just explain it to me who did u do that...
i have been working on an object from last two weeks to get the latest price...
the thing is even though the price for condition items has been changed it wont get updated in the Sales orders unless new pricing fot the document is done...
so i have to get all the sales orders who condition items price has been changed and display them in an ALV...so if you can get the exact old values...for the conditions i guess the opposite also can be done.....
Here i have suggestion for you...in condition items there is a process called SCHEMA ( pricing Schema) which you can see using Condition Analysis button at the bottom of the condition item window...
you can see all the price changes to the condition when you parse the tree structure of the procedure..EXAMPLE :- R0000 etc...
so some Sales orders if the Schema has been changed all the existing condition are replaced by New ones from the changed Schema...so i guess that would play an important role in deciding the Price of Sales order...
I know this is bit long but .....if you did finsish your program do let me know how you did it...
Thankyou very much and good luck.

Cannot Change the Net price or currecny of a PO

Hi
When i go into change mode of a Purchase Order, I cannot change the Net price or currecny, when my collegaue is able to change this, is this a authorisation issues?
also, were can I see the PO history TAB?
Edited by: Ian Wong on Jul 4, 2008 4:53 PM

Hi
You must have the following Authorization Objects
with 02 Change Activity in your role profile
M_BEST_BSA
M_BEST_EKG
M_BEST_EKO
M_BEST_WRK
And for PO history tab, its at PO screen item part
but to be able to see it there must be some logistic movements
such as GR,IRetc.
After logistic movements the tab is appearing
Best Regards

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 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.

Net Price Changed History

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