Net Price Update in Inforecord through transaction XK15

Hello Experts,
For a combination of Vendor,Material,Purch. Organization & Plant, when the "amount" field is maintained with some value in XK15, it is not reflecting OR updating in inforecord master data--> "Net Price" field (for the same combination of values).
But when we update it in ME12 transaction for the above combination, it is updating in inforecord "Net Price" field.
1)Whether amount updation through XK15 will update the inforecord (As a standard SAP functionality or feature)?
2)If the SAP standard feature as per point No.1 exists, then what could be the root cause for the 'net price' not being updated in inforecord?
Regards
Mahesh

hi,
Please refer this post
Table EINE is not get updated with the new net price per unit.
and
Function to Update Info Record price
Edited by: redriver on Nov 29, 2011 12:49 PM

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Guys,
I have a query, please find the details below.
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Please find my observations below.
1. First of all system is checking whether there is a PIR maintained for the material or not. If PIR is maintained, then system is defaultly considering the net price maintained in the PIR.
2. Later I have deleted the net price maintained in PIR. In this case, system is considering the net price of that material from the previous purchase order.
But my query is that I don't want the system to consider the net price from previous material, I want to update my own net price to line item of the PO.
Could anyone please suggest me how should I proceed further so solve this query?
Thanks in advance.
Regards,
Vijaymadhur.

Hi,
Yes, this can be achieved. Don't maintain any price in inforecord. Then in SPRO > Materials Management > Purchasing > Environment Data > Define default value for buyers > Here click on settings on default values > In Inforecord update > Maintain no update fro PO and quotation.
Now the last PO price will not be saved in Inforecord and hence this will not b carried to PO.
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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.
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Cheers !
Rajesh

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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.
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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.
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Dear sdn's
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IF ( COMM_STRUCTURE-processkey =       '002' OR     COMM_STRUCTURE-processkey       =       '012' OR
COMM_STRUCTURE-processkey       =       '022')
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7.56          50,819-     454,830.05-     4500008362
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7.56     66,886-     598,629.70-     4500008362
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Hi,
( COMM_STRUCTURE-PROCESSKEY = '002' or
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else.
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RETURNCODE = 0.
else.
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endif.
result value of the routine
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Dear Experts,
I am facing an issue while creating CONTRACT using the bapi: BAPI_CONTRACT_CREATE. I am creating the Contract based on data from my excel sheet. And we are maintaining the INFO RECORDS for the same materials.
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Kranthi

Hello Kranthi,
How did you solve this? I am trying to do the same but I get the same message as you do.
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We have down payment order with 10 line items
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Adikesav

Hi,
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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.
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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.
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Regards,
Biju K

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.
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nasikhin

Hi,
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:
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                                                                 Page 5
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The system simply executes a copy function to transfer the conditions
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the calculation schema.
The system does not copy the condition records of the subsequent
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are consistent with the field contents (also see Note 486757).
If you generally do not want the system to transfer the conditions from
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Best Regards,
Arminda Jack

We are not able to track how PO net price got updated for 1 purticular mat.

Hi SAP Gurus,
We are not able to track how how price got updated, because there is no PIR for this material, standard price maintained
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SHARAN.

Hi,
Check the item detail->conditions->analysis.
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Mayil

Function module to update net price in purchase information record ???

hi all,
Is there any function module to update net price (PREIS) for each material in the purchase info record?
points will be rewarded for helpful answers

Hi,
Use below FM :
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refresh : i_prot.
Delivery Update
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do_commit = 'X'
TABLES
t_delivery_items = i_lips
prot = i_prot
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conversion_overflow = 1
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error = 3
nothing_to_update = 4
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error_in_delivery_update = 6
OTHERS = 7.
COMMIT WORK.
Pass lips-lgort..
Refer
https://forums.sdn.sap.com/click.jspa?searchID=4212688&messageID=3855382
Regards

How to make BAPI_PO_CREATE1 not to get net price in inforecord, etc...

Hello Experts,
If we dont pass any values in the net price, this BAPI gets the default price in the inforecord.
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Hello
Try to set the IMPORT paramter NO_PRICE_FROM_PO = 'X'.

Net Price Update in Inforecord through transaction XK15

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