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,
CB

Try with user exit EXIT_SAPLMEREQ_005

Similar Messages

  • Price in Info Record

    Hi
    I would need to enter Gross Price in info record using three decimals. As it is now I'm only able to use two. Where can I change this?
    / Henrik

    You can do it in T.code: OY04.
    Price with additional decimals
    You can add additional decimals for a currency through a work around method.
    Set up a currency let's say instead of USD call it US$ ( OY03 ) and define the number of decimal places ( OY04 ) to be 3 or more depending on your requirement.
    Maintain the exchange rate for between US$ and USD to be 1 to 1 ( OBBS and OB08 ).
    Create pricing condition records for those customers requiring 3 decimal places using Current US$ instead of USD.
    That will give you 3 decimal places for your prices. However, one thing you will have to watch out for is rounding.
    You can try transaction OB90, define rounding rule for currency. Here you define the rounding rule for your customer's currency.
    Regards
    AK

  • Mass check scale price of info record

    Hi there:
    Is there any transaction or table to mass check scale price of info record?

    Any updates?

  • Tax Code from ECC Contract or Info Record not picking in SRM7.0 SC

    Hi Experts,
    We are configuring SRM7.0 with ECC6 (Ehp4) having Classic Scenario.
    In SRM Tax setting, we set as u201CTax calculation in backend systemu201D, we created and mapped Tax code with ECC and it is working fine.
    In our case, Tax Rate varies as per Mat. Code & Country, irrelevant to Supplier.
    Tax code will be maintained in the ECC Contract /Info Record & we are going to use it as a SoS.
    However, while creating Shopping Cart, we must have to assign the Tax code at item level. If users makes any mistake and enter the different tax code, system does not validate it and create the classic PO with this tax code, which is different than maintained in ECC Contract /Info Record, which will be totally wrong and will create mess !
    In tax code Config setting, we have option to default the Tax code, but it is on Country and Product Category basis  .
    Can someone confirm /suggest me , whether anyhow  can we pull the Tax code from the selected SoS i.e. ECC Contract /Info Record, by using some BADi?
    Thanks
    NAP

    Hi Experts ,
    Any news on this please ?
    Regards
    NAP

  • CK11N User exit for valuation strategy sequence Price Purchase info records

    Hi,
    When ck11n is executed for a particular material whose purchase order is created then only price from purchase info records is considered. As the sub strategy selected is purchase order price via condition table.
    Requirement: CK11N should consider purchase info record even if there is no purchase order against that material. As the check of valid  agreement is done outside SAP.
    Can anyone sugest a solution ? eg any user exit
    BR,
    Ameya

    Hi
    I lost my notes on this somewhere.... Just to refresh my memory - Can you tell me whats the difference between Net Quotation price, Gross quot Price, eff price from Quotation and Quot price via cond table
    I compiled it actually, but lost it somewhere
    br, Ajay M

  • Lock po price via info record.

    when buyer creating po, the price will give a default value which generate from info record. but buyer can change the price. can i lock the price input?

    Hi
    You go to M/06.
    Select PB00 and go to details.
    In the control data, you have subscreen "changes which can be made"
    there 'Manual entries' field is there.
    You can have your control as per requirement.
    regards
    Prasad

  • Net price in Info record

    Dear All,
    I enter Net price when i create the Info record.
    When i want to display that info record,the given net price is not there and found to be zero.
    What is the reason?
    How do i get the price there?
    Regards

    Hi,
    If you have not maintained valid conditions in your Pur info record then price is picked from last purchase order through purchase order price history if customizing settings allow so (In your case if customizing settings allow and the net price 100 in the info record is not from valid conditions, price picked will be 250).
    In the price determination process in PO system always first looks for pur info records with valid conditions if not found then it looks for last PO price.
    There is also a parameter for default values for buyers called EVO. If you make settings in customizing for this parameter and tick the Chkbox for picking the last purchase order price in it and you attach this parameter to your user ID in the user-own data with PI value, then last PO price is picked as default value in the net price.
    You can refer the following link
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee130655c811d189900000e8322d00/frameset.htm
    Regards,
    Prithviraj

  • Price in INFO Record should be mondatory

    HI ALL,
    The Price in the Info record is allowing to Put 0.00 price also.
    We want to make price mandatory to take Price value greater than 0.00 Price.
    Please suugest any setting available to make this price other than zero with mandatory case.
    Regards,
    Nagaraj S

    Hi,
    go to SPRO --> MM --> puchasing --> purchasing info record --> Define screen layout -->  choose ME11 and click on details. double click conditions tab and make the net price as mandatory field by choosing check box.
    when you maintain info record system makes this field as mandatory in purchasing org 1 view( hope your issue wil be resolved with this)
    but still user can make the value as zero in conditions tab.
    Regards,
    Girish

  • Net Price of Info record appearing in table EINE for Invalid dates

    Dear Expert
    Net Price ( Purchasing data view ) for Info record should be zero if Info record  is not having valid price ( not within Validity dates) but still its appearing in Table EINE,please advice why this is happening ?how to resolve this problem

    Hi,
    Please check the OSS note 369511. You need to run program RM06INPO AFTER the validity has become active.
    BR,
    Patil

  • Value from info record in work order

    Hi,
    We have created some info record.While creating some work orders we enter info record number in peration-external tab-price field. If in some earlier order info update is tick while creating purchase order having this info record then in new work order -operations tab-external tab-price field rate is picked up from purchase order history and not from value maintained in info record (ME11/12) manually.
    Is their any setting / SAP note so that all the times rate will be picked up from info record (ME11/ME12) and not from purchase order history or info update.
    SAP learner.

    no feedback hence closing this thread

  • Info record not updated from PO , PO updated from Info record

    Dear Gurus,
    I want to restrict Base price in PO will be copied from Valid info record. User does not permitted to change the Base price once info record not maintained.
    Kindly tell me the configuration steps to adopt the process ?
    I don't want to update infor record from PO also.
    I know while making PO i can untick infor record not update, but that is user specific.
    Thanks in advance
    With regards
    SD

    Dear Sidi,
    Thanks . Problem solved.
    When info record is maintained the price condition will get from there. for this change in condition type P001 , set "D" in  manual entries column.
    When info record is not maintained, then the system will try to get the price from last PO, if not present, it  will throw an error u201CNet price must be greater than 0u201D and sets price condition PBXX (manual entry) to manually enter the price you want.
    What you can do:
    Is make the condition type P000 as automatic only (option D as below) and also same for condition type PBXX.
    Regards
    Soumen

  • Costing run with values for material from info record.

    Hi All
    there is requirement with my client, that when i run my costing run the values of the components in BOM should be from the latest purchase order.
    For this i am maintined valuation criteria as price from info record and sub strategy as gross price from PO.
    When i am create a PO the info record is created automatically in background. So when i run costing run the value is picked correctly.
    Now when i create a PO with same material from diff vendor the info record is generated, but on costing run it picks the value from the info record of earlier vendor. For this i go and check the conditions tab in info record, ensure its balnk and save it. Again generate new PO and then run a costing run. This time the system reads the latest info record.
    My problem is that i want to ensure that during the costing run, system should read the latest info record w/o manual intervention. System behaviour is not consistent when there is multiple vendor and same material info records. Sometimes it pick up the value and sometimes it refers the old info record.
    Can any one help me out in resolving this issue. Its critical.
    Regards
    Rakesh

    Hi!
    Generally first info records will be created with vendor, then PO will be created, based on info records price, price will be updated in PO.
    If you have more than one vendor for same material, you have to create info records for each vendor. then you need to maintain source list, where you can fix the vendor. If there is no fix vendor, then you can do schedule agreement with vendors, where you have to give proportionate percentages again each vendor.
    Now for costing run :
    1. if you have only one info record, the price will take from that info record.
    2. if you have more than one info record, you need to mantain source list, where you can tick the fixed vendor, then system will take price from that vendor info record.
    3. if there is no fixed vendor and you have maintained scehduel agreement with weightage to vendor, then higher percentage vendor info record price will be picked up.
    4. if you have more info reocrds, not maintianed source list or schedule agreement, price will be picked up from first info record ( based on info record creation date).
    5. if you have a schedule agreement, but you have given equal weightage for example 50% and 50%, then also system will pick up from first info record.
    i think it is clear now.
    regs,
    ramesh b

  • Info record creation from schedule agree, with all conditions

    HI
    We wish to create Inforrecord from schedule agreements, When we used Info update indicator B its creating Info record but not copying conditions from schele agreement only order history is updated
    Is there any way we can copy all conditions from schedule agreement to info record?
    Thanks

    I realized, standard SAP behaviour is
    Info record does not exist
    Quotation
    Time-dependent conditions and their supplementary conditions are adopted
      Scheduling agreement
    Is set as last document; order price history is updated
      Contract
    Time-dependent conditions and their supplementary conditions are adopted
      Purchase order
    Is set as last document; order price history is updated
    IS THERE ANY OTHER WAY TO ACIEVE CPYING OF ALL CONDITIONS FROM SCHEDULE AGREEMENT TO INFORECORD
    Edited by: Sasi nagireddy on Jan 12, 2011 5:37 AM

  • Purchasing Info record for a project

    Hi,
    Please let me know whether we can have a Purchasing Info record for a Project specific.
    The scenario is:
    1.  Info record is to be maintained for regular procurement
    2. The procurement team negogiates with the vendor specific for project specific. 
    So, when we make a Purchase order for that project system has to  pick the price specific for that project. For the regular proucrement, system has to pick from the Info record.
    Please note that there may be more than one Project for a material.
    I request you to mao this requirement.
    Regards,
    Phani

    Hi
    What I understood, for your project you want to procure material.See in Project, system will create a Purchase Requisition from Network.Already you have material master for items you want to procure.Maintain Info record with vendor, material combination.If you don't have Plant or Purchase Organization for Project you have to create Plant & Purchase Organization for Project System.
    When you creating PO, system will ask for Plant.
    Sysem will autimatically fetch the Price form Info record and other conditions like excise and CST, you maintain in Condition record in MEk1 and FV11(for Tax) respectively.
    Any doubt.
    Warm regards
    PKB

  • LIV : Invoice price validation as per Info record

    Dear All,
                  Requirement : Invoice Verification (MIRO) should pick lowest price among Info-record or Purchase Order.
    Normally client is maintaining Info-record as the lowest among both.
    Pls Suggest .
    Regards

    There are no standard way to achieve this.
    During MIRO, system will always fetch the PO price, it never see the info record price.
    Its a chain, at the time of PO creation system will fetch the price from info record. At the time of GR, system will fetch the price from PO and also at the time of MIRO, system will fetch the price from PO.
    Once PO is created, system will never check the info record again.
    Might be any user exit or badi can help you. You can consult with your abap team.
    It can compare the table - field value for info record = EINE-NETPR and for PO EKPO-NETPR.

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