PO net price to be constant till the invoice-even if there is change in PIR
Hi All,
When a PO is created for material and the net price of the PO is 'X'. when the net price value is changed in the purchase info record to ' X-1' . The invoice document corresponding to the PO would be 'X-1' . Please let me know, what configuration setting needs to be done for the invoice document to have 'X' price.
Regards,
PSS
Dear pSS,
As per i know, when you create a PO with ref to PIR, then the saved the PO, the you change the value in PIR, the PO net price won't change until you refresh the PO, and about invoice, its depend on your PO, is it GRbasedIV or not.
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I have a query, please find the details below.
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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.
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Hi folks,
Is there any user exit or BADI to change the net price in the item label of Sales order??
My req. is that--- i need to change the net price of sales item if the cond type is 'ZUR1 ?
how can i achive this?
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The user exits and badis for va01 tcode:
Enhancement/ Business Add-in Description
Enhancement
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SD component supplier processing (customer enhancements)
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Data transfer in procurement elements (PRreq., assembly)
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We have a wrong price scenario for Russia where the Sales order was created in one month and the delivery created in next subsequent month. Delay is due to some customs clearace
Now the scenario is , we have a cost price (VPRS) which will have the cost from the material master
and based on which the net price is calculated which is 15% of the VPRS
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Let say, he will maintain the Net price as 128 after deducting the discount 10 as well
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regards,
santoshHi Santosh,
Surely, you have seen them, but read these notes and related notes:
Note 1365939 - VPRS logic and Customizing settings in SD
Note 201830 - Calculation of the net price of an item
Note 547570 - FAQ: VPRS in pricing
Note 201830 will help you with some examples.
I think that the use of VOFM would be the last resort.
I hope this helps you
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Function Module for calculation of the net price of a configurable material
Hi,
I would like to know if a function module allows to calculate the purchasing /net price of a configurable material at a vendor and at a requested delivery date before the creation of a purchasing order.
For configurable materials, we have no PIR and no moving / standard price thus the valuation price in the PR is blank.
I would like to fill in the field "valuation price" in the PR with the net price we can find in the PO.
However the PR is created before the PO.
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regards,hi Pravenn,
I don't know about these functions, but u can try anything like this:
data:
strdate like sy-datum value '20070901',
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write: / date.
Regards
Allan Cristian
Message was edited by:
Allan Cristian
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