Net price not picking from info record
I am creating a new PO, but net price is not picking from info record. Info record is getting copied in the line item for PO, but net price is not copied. Due to that I am unable to create PO. If I manually enter price PO can be created. Could someone tell me what might be the reason Price is not automatically taken from Info Record. Please guide me what all I need to check.
The same data is working in one cleint, and in another client this data is facing problem.
Thanks
Vineeth
Hi
1) If there is condition record exit in system,then while creating po system will take condition record
2) If In inforecord last po number is exist for material and vendor ,then system will take this into consideration
3) if your creating po first time for material and vendor ,and we have maintain purchasing inforecord for purchasing organization and for plant,then system will take it into consideration
40 If none is available we have to put condition manually in po
Regards
Kailas ugale
Similar Messages
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Pricing Condition not picking from Info record
Dear Sapians
We have made all the Changes for Higher Education Cess. Now while creating PO some conditions are not picking from info record(only for some materials). In Dev. server Everything working fine.
What could be the problem?
Warm Regards
Sukumaran.EHi Sukumaran,
You need to go to PO -> item conditions -> press analysis button.
double click on the pricing condition on left hand side screen. You will get proper analysis. Like "PBXX 111 Condition ignored (requirement 005 not fulfilled)"
These descriptions will give clear hint on the reason of price not being picked up.
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Hi Guru,
Purchase order having Item Category P or Q Price should pick from the condition type.
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MuthukumarThe condition record was created and is being picked up in the calculation. Also, I am now testing with a material that does not have a PIR created, so the PIR does have an impact on my current results.
My current test has results as follows: condition P101 = Std. Cost (as expect) $100.00; ZUPP = calculated at 5% (as expected) $105.00. However, the Net Price in the PO line item is showing only $100.00, not the $105.00.
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Under and over delivery tolerance are not defaulted from Info record. Does purchasing value key in material master has precedence over info record.
What are the settings I have to check.
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SuranjanaNo, Info records has precedence on PO than material master
please check your info record and than verify the PO's plant and info record plant
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Hi
New report is required which should display the Net Price changes in the Info record.(Fol Individual Condition record)
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Price in Goods Receipt is picked from Info Record
Hi All,
I have created an Info Record with 2 validity periods:
01/09/2007 to 31/11/2010 = Rs.100
01/12/2010 to 31/12/9999 = Rs. 110
While creating the scheduling agreement, I have changed the price from 110 to 120.
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As per my understanding the system should pick the price from Scheduling Agreement not from Info Record.
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Ritesh -
Hi experts,
while creating purchase order,If condition record and info record both are exists means how system will identify that which price need to pick for particular vendor.
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Thanks ,
Deepika.If an info record has no price conditions itself then the price is determined from the last PO.
It is not always table A017, there are more tables for conditions to the info record, e.g. A018 and A025, this is dependent on the level of your info record which can be created at plant level or at purchasing organization level (no plant entered), with or without material number.
For more detailed information see the docu in help.sap.com: Price Determination - Purchasing (MM-PUR) - SAP Library
and the OSS note 456691 - FAQ: Price determination in purchasing
and 569885 - About Info Record Update indicator (EKPO-SPINF) -
Conditions are not flowing from info record to PO.
Hi,
I have maintained the condition types P000 and JCOM(supplement octroi condition) in Inforecord.
But when i create a PO only P000 condition types is coming in PO not JCOM.
could you please exaplin the possible reasons?Hello,
The Info record contains the time depended conditions, P000/PB00 condition mainatined is time dependent. JCOM depended on the PB00/P000 because octroi will calculate based base value + all the taxes ( on Total invoice value) as 5 % .
So you need to use JEXS condition in Pricing procedure and it will calculate all the conditions from taxe procedure and fetch total Taxes in pricing procedure and you can use subtoral and add PB00 and JEXS and calculate JCOM Octroi.
Regards
Mahesh Naik. -
Hi Seniors,
I have maintained a PR with valuation price of 12000 eur. And when i create quantity contract with reference to that PR..it is not picking the valuation price from that PR. it is asking manually ? why it so ??
Regards,
JanaTo copy PR price to PO ,follow the answered link
Re: Price from PR to PO
Adopt PR Price in PO -
Hi,
I maintained a price in vk12, and the condition record for today states a price of 17,
And i'm creating a billing doc for today. In the codition type, pricing date is set as 'C' to pick the billing date for pricing.
Sales order price how ever picks the price when the SO was created which is 16.
Ideally at billing it should pick the price as 17 since its maintained in cond record but it picks 16.
Can you please explain how i can correct this to pick the vk12 price.
Thanks
KeshiniHello Keshini,
Ideally the pricing flows from the sales order (VA01) to the invoice (VF01).
Explanation:
Say you created a sales order on 10/07/2008 & at that time the price was Rs.16/-.
Today on 22/07/2008, the price has changed to Rs.20/-. Now ideally the pricing will be copied from the sales order & so the price will be Rs.16/- by default.
If you want the bill to be created with Rs.20/- do one thing o go to item level pricing condition - click on "update" button - select the option "B"-carry out new pricing. The system will determine the new price Rs.20/-.
You can also try out maintaining the copy control settings in transaction code VTFL (copy control between delivery document & billing document) for pricing as "B". But watch out for the manual conditions which may have been selected in the sales order. You may again have to enter them in the invoice.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil. -
Price not picking from vendor agreement to project
Hi Guruu2019s,
I have a problem in where am not receiving the price from vendor agreement to the projects. Let me know what are all the settings to be done for this to get rectified.
Please revert back for any further inputs.
Looking forward for your valuable inputs.
Regards,
Kumar.Shi,
if my above requirement is not clear then please refer my req as mentioned below,
Whether the system takes the agreement (Which i have manintaned in ME33)price in the network pur.req. automatically or not?If yes then please tell me what settings i need to maintain.
Expecting the step by step process to fix this issue.
Regards,
Kumar.S -
Hi
I maintained the vendor/material info record but when I created the PO the material price is not populated from info record? your advice please.hi,
You can check price for material or condition PB00 in me12/me13
Also to get price from Inforecord you need to do some setting in Condition Type
Goto V/06, select condition type and in Changes can be made area, in manual entries tab select
B Automatic entry has priority
OR
D Not possible to process manually
Regards
Vishal -
PR from project Price - from Info Record
Dear All,
When we create a PR from project- against the network, the price needs to pick from info record. But now its picking from the MMR. How can i achieve it ? I did few changes like changing the priority in cost variant. But still its picking the price from the MMR only. Can anybody help me to resolve the issue ?
regds,
CBTry with user exit EXIT_SAPLMEREQ_005
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Min.order Qty from Info record in PR in MRP
Hi,
Is there any setting by which , while running MRP, system will take min.order quantity from info record (instead of material master) ?.
If not , then is there any way to achieve the same?Hi Csaba Szommer
You are right, If you try to convent PR in to PO, and if you have maintained min.order qty in info record, you get message ( error / warning ) as per your message setting.
Your question is also valid that if the same material is being procured by many vendors, and each vendor might have different min. order qty, Hence it has to be picked from info record only.
But I have tried with all the possibilites. While converting PR into PO, based on system message you can correct the Quantity, but if MRP generates PR ,based on the min.order qty in info record, then no need to handle such messages.
You can try also, maintain different min. order qty in Material master and info record, it will always take from Material master and never from info record.
But Logically, it should take from info record.
That is why I wanted to make the system take info record min.order.qty.
So it would solve the problem if you know some setting that takes min.order.qty from info record.
( ref: I am aware of planned del. time , there is one checkbox in plant parametes, if you select that , system will take planned del.time from info record , if you don't, system will take it from material master. So if you know any such setting for min.order.qty, pls let me know. I could not find any such possibilities)
Thanks -
Purchase Order is not Picking Price from Info Record.
Dear All,
User had created a Shopping cart in and an automatic Purchase Order is created which is picking the material price from Purchase Requisition but not from Created Inforecord. As checked in P.R at item level it is found that in VALUATION tab there is a field named as " P.O PRICE " , here defalt t selected as " 1 A Gross Price "., Can u please help that from where this field is automatically selected as Gross Price in Purchase requisition.
Thanx n Rgds,
sap11This is the config done in the OMET transaction where you will see the Adopt PO price field is checked and now this funcitonal authorization code e.g. 01 assgined to user profile in SU3 transaction agianst the parameter EFB.
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to avoid this kind of issue -
Remove the EFB value in SU3 for particular user or if user needs to have the EFB profile for some other requirements than go to OMET and remove Adopt po price indicator from that profile which is assigned to user
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