Net price defaulting back to previous PO value

Hi expert!
I have a problem when creating PO. the net price will be defaulted to previous PO value but this on for specific company code 4000. if other than 4000, it will not be defaulted. I've checked in SPRO>MM>Purchasing>Environment data>Define default values for buyers. Then choose setting for default values>choose the default values>under price adoption i tick do not copy. But it only applied to other than purch org 4000 n company code 4000.why??
thanks.

i got the answer now. Configuration are all correct. But they're using parameter which assign to user id in order to rectify this user is able to do what and what. So i delete all the parameters save and log out. Log in and assign back all the parameters,save and log out. then assign back and when i try,it is working fine now.
Anyway, thanks guys for your valuable opinions!

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Sales Order Net Price does not match full value of items

Hi,
In many cases and for some materials, our system does a funny thing.
When creating the sales order from VA01, you'll enter 2 items.
1 is priced $2000
2 is priced $5000
Net price should be $7000 (no discounts or fees).
However, in many cases the net price will be shown as something else (like $6000 or $4000), until you hit save or re-price or go the conditions tab (which shows the correct net price) and back.
We have a lot of pricing customization in our system, so this is definitely due to that.
I am a developer, so where would be a good place to look?
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Shaun

Thanks.
I'll have to discuss VTAA pricing types with the Business Analyst, since there are many records and I'm not sure what I'm looking at.
In regards to your second point, it's not in calculation. It'll stay at that number until you save, check the conditions tab in the header or reprice the document.
What's interesting is that it doesn't do this for all materials.
For example:
Material 1 - priced $25
Material 2 - priced $25
Net price would be $50, which is correct.
But say we use Material 3 - priced $25 as well. For this one, the total net price could show up as $30.
Can pricing types be specific to materials or material groups? What is the pricing type exactly and why 'A'?

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Message Edited by kittmaster on 01-10-2008 11:35 AM
Signature: Looking for a footprint, component, model? Might be here > http://ni.kittmaster.com

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I am supporting a system ,
The issue is as follows ,
I have created a P-info record for material with material type as DIEN , and maintained Net price and system automatically updates the price in the condition type PBXX .
The pricing procedure in this system doesnt have PB00 , but has PBXX with Access sequence .
Now when I try to view the price in ME12 , I see the Net price as 0.00 , but the value for condition type PBXX exists when I click on conditions push button .
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Thanks in advance ,
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Hi,
The first time you create a PO for a material/vendor combination, then system will not prompt any price as info record or valid conditions have not been found.
The next time you create a PO for the same material, then the price will be defaulted/found from the order price history from the info record(As info record would be reated after the first PO is created) and the latest PO price for the mat/ven combination would be found.
Hope you are clear with this..Any doubts revert back.
Regards,
Deepak.

Not getting the unit of net price in report

In report, for the net price it is showing only the values and it is not showing the unit what should I do for displaying that.

Hi,
Check the unit of the Key figure in the back end. Check if the unit field is correctly mapped in the transformation with the source.
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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...
Trupti

Hi 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
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Plz guide me on this why system shuffle wrong price with WRX and PRD.
Thanx ...
Trupti

Rounding off Issue (Net Value not equal to Net Price * quantity)

Dear Gurus,
Here is an interesting issue.The default calculation done in the pricing procedure is two decimal places.Now we consider a real scneario,consider the net value of 324 quantities of an item calculated is 36,049.86 .When it is divided by quantity the resulting value of net price is 111.265 but the system shows 111.27 by rounding it off.
Now here comes the problem,my client needs the rate to be shown on the order script to be two decimal places and the net value should be equal quantity * net price.So if we apply this,
324 * 111.27 = 36051.48
But the net value calculated by the system is 36,049.86.So it can be consluded that:
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Need an urgent resolution,project is stuck on this
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Edited by: Lakshmipathi on Nov 3, 2011 12:14 PM
Please dont add URGENT in subject or in your post

Here is the pricing procedure,
We start with the amount condition types
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ZMRP     MRP                     1,700.00           10     PAC     55,080.00
ZTRP     Trade Price     1,445.00           10     PAC     46,818.00
ZDPR     Dist. Price     1,445.00           10     PAC     46,818.00         (GL)
Using Trade Price we apply the product discount of 23%
ZPRD     Product Discount     23.000-     %                    10,768.14-
Then we send discount amount to the gl by using condition type ZDIS
ZDIS      Discount Value     100.000-     %           10,768.14-      (GL)
tHE RESULTING NET VALUE IS 36,049.86      as 46818.00 - 10,768.14
     Order Item value     111.27      1     PAC     36,049.86
And the Net Price is 111.27

2lis_02_itm is not extracting net price value

Hi All,
The standard data source 2lis_02_itm is not extracting the NETPR( NET PRICE ) data from table EKPO-NETPR. The values existing in the table varies with the extracted data. Did any body face the same issue? please tell us the reason for this?Any sap note be applied .
Please suggest...please revert back..points awarded for the valid answers.
Thanks,
Joseph
Edited by: joseph reddy on Feb 15, 2010 5:55 PM

Hello Joseph & Ravi,
I've found the reason for the difference in the value of NETPR in the extractor by reading SAP Note 670313 (http://service.sap.com/sap/support/notes/670313).
To solve the issue, we've set up a user exit extracting the value from the table (EKPO-NETPR) and connecting this to the infoobject in BW instead of the value provided by the extractor.
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Ben

Programme RM06INP0 is NOT updaing Net price value at in ME13 screen in ECC

Hi Experts ,
We are on ECC 6.04 with SRM 7. We are using PIR as one of the SoS in Shopping cart in Classic scenario.
When we are running the programme RM06INP0 in ECC in foreground /background to update the Net price field ( NETPR), but it is only updating at value at Table Level ( EINE-NETPR) and NOT at Screen Level ( or sometimes it update at Screens level)
It does not affecting any functionality in ECC or SRM, since system propose the Price from EINE-NETPR for PIR in SoS in SRM Shopping Cart & from last PO in ECC PO in ME21N , but user do NOT able to able to see the Price in ME13 ( Display Pur. Info Record)
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NAP

Thanks Patilmallinath .
I saw below information for this programe in "i" in SE38
Short text
Price Determination for Purchasing Info Records
The report calculates the current prices of the info records and (if desired) updates the latter with the results.
Description
For each info record that satisfies the criteria set out in the initial screen, this report calculates the new net and effective prices from the currently valid conditions.
If there is a variance from the prices stored in the info record, the new prices can be adopted in the info record.
If there are no valid conditions, the prices in the relevant info records are not changed.
Requirements
The Test run indicator determines whether the new prices are to be adopted in the info records:
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' ' -> the report updates the info records with the new prices.
Output
The report generates a list containing only those info records in respect of which the newly calculated prices differ from those of the info record. Included in the output are the old and the new prices.
and according to it it should update the Net Price in the Screen. Well, issue is 'Not updating the Price'...it is updating price at table level...but not at screen level...manytimes...
Can you/anyone please suggest on this ?
Regards
NAP

PO tax value is not added in net price

Hi
In PO tax value is not added in Net price .
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regards,

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Mani

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L

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thanks
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Kashif

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the return table
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Net price defaulting back to previous PO value

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