PR Price not picked in PO

Hi All,
Good Morning.
I have created one PR through Global Outline Agreement. The Price was picked up in PR thorugh GOA. But when I am creating PO the price is not picked up thorough PR. I checked Pricing Procedure and other settings. Do you have any idea what more settings I need to check.
Best Regards
Lovkesh

If you want system to pickup the PR price in PO then you have to USE the Transaction OMET and select the adopt PO price and set the user parameter in user master record for whom you want to force to use
or you have to create the sourcelist and assign the source is Outline agreement then only system will pickup the price from Out.agr.
Or Create PO Ref with Outlint Agree.

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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

PO having Item Category u0091Pu0092 or u0091Qu0092 price not picking from Condition Record

Hi Guru,
Purchase order having Item Category P or Q Price should pick from the condition type.
Where my condition type against on material and WBS based on this Price will be fixed.
Now I create the PO for same, which the price was not picking from the Condition Record.
Please help on this.
Thanks
Muthukumar

The 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.
A look at table EKPO shows the following: Net Price (NETPR) $100.00; Net Value (NETWR) $100.00 ; Gross Value (BRTWR) $105.00.
Can you tell me what I am missing with this setup?

Price not picking from PR

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,
Jana

To copy PR price to PO ,follow the answered link
Re: Price from PR to PO
Adopt PR Price in PO

Last PO Price not picking up

Hi experts,
In one of my clients, the Price from the Last P.O for all combination of Vendor/Material/Plant is not picking up. This has happened 15 days ago. I couldnt find any changes.
I checked the InfoRecord, the info update tick in PO, the User profile for EVO, the Last PO price automatically Copy tick settings. But all are showing fine. Here PBXX is only used.
Hope to get an answer soon, as I have been searchinh for the last 4 days and am unable to get the answer for this.
Thanks,
MouleswaraRao.

Hi,
You are facing this problem due to the Pricing date control field In the vendor master record or the Pricing date category field In the purchasing info record.
Check out the same & make settings accordingly. Remember after you save the new settings you will have to create a new PO to check whether the problem is solved.
Go through the link below,
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee130655c811d189900000e8322d00/frameset.htm
If the problem is still not solved revert back to me.
Regards,
Prithviraj

Price not picked to Existing Purchase Order

Hi,
I have an Issue while converting Purchase requistion to PO Prices are not yet picked.
1. Cretaed PO with existing Requisition. Prices are picked. For example PO is created on 05/31/2011.
2. After I have created New Material with Info record Validity periods from 06/01/2011 for same vendor.
3. Amend this Item to Purchase requisition.
4. Convert to New PO -Prices are picked, But converting to Existing PO( PO created before Material creation 05/31/2011) Prices not yet picked.
I have analyze the pricing procedure also, no condition record found on Doc date.
Kindly explain why price not yet picked to the existing po.
Regards,
Sridhar.

Typically, the prices are taken from the info record rather than the PR. If there is no price is maintained then the system takes from the last PO stored in the info record.
Can you check what is the price date control specified in your info record (this is under purchasing org data 1 view under conditions)? This setting also drives how prices are derived.

Price not picking while creating purchase order

hi all,
i have created a pricing procedure and assigned to the vedor, but while creating purchase order the material price is not picking up.if i use the standard one the price is picking up. can anyone explaing any setting iam missing.
regards
thyagarajan

Hi
In your pricing procedure
For the condition type Automatic Gross price PB00, you have assigned am Access sequence.
Access sequence: An access sequence is a search strategy by means of which the system searches for valid records in various condition tables. It consists of one or more accesses. The sequence of accesses controls the priority of the individual condition records among each other. Through the accesses, the system is told where to look first and where to look next for a valid condition record in each case.
Once the pricing procedure triggers, System looks for the valid condition recorrd for the condition type PB00 as per the priority listed in Access sequence.
Example: If purchase info record is the first priority and you maintained the Info record then system picks the price from Info record into PO.
If no valid condition record found then it will trigger PBXX Manual Gross price condition in PO and ask to enter the price manually.This is called condition technique.
So check whether you maintained the Condition record for PB00 or not?
Regards
Ramakrishna

Scale price not picked

Hi Experts,
I have issue when the condition has scale price it is not picling as per the quantity in the scales mainatained, I have checked the condition records valididty , which is fine, Please help me to know what would have been reasons for not picking the scale priece.
Thanks

hi,
this is to inform you that,
goto the sales order in VA02 select the item & GOTO - item conditions - display condition record - and Press F2.
please check the scales have you maintained or not.
if maintained check Unit Of Measure or Sales unit = conversion factor is there or not for Material Master Record
whether the condition type is carried with automatic pricing or not.
please check it and update to the forum.
regards,
balajia
Edited by: balaji timmampalli achari on Nov 25, 2010 5:46 AM

MM Pricing Schema - Contract item price not picked

Hi All,
For a certain Material and Vendor, when there is a Info Rec Condition and Contract Condition maintained, I thought having the Key table for Contract (016) above the Key table for Info Rec (017) in the Access Sequence for PB00 would take the Contract Price over the Info Record. Also the "Exclusive" ind is set fo both key tables in the access sequence.
When I goto the pricing analysis, I see "Access not made (initialized field)" message with a yellow exclamation appear for the Contract Item key table row in the Access Sequnce.
Why is this? Any idea?

Hi,
It seems that valid Condition Record for the key combination specified for the Contract has not been picked by the system.
In Access Sequence, you will define which fields the SAP system should check in searching for a Valid Condition Record.
Please check the fields mentioned in the access for Contract and try to maintain the condition record with those field values for the Contracts. Then, you will get the price from the Contract prior to Info record.
Regards,
Narayana.

Price not picking from VK12

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
Keshini

Hello 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.
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Kumar.S

hi,
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.
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Kumar.S

Stock Transfer Price not pick in Billing

Dear all,
I am doing stocktransfer for one plant other first i create using t-code me21n than outbound delivery vl01n & billing VF01.
I had take 100 rupee price in PO but at the time of billing it will take zero value.
please give me the solution .
Thanks & Regards
Amit Karalkar

Dear Mr Karalkar,
In case of stock transfers, it is more convenient to understand pricing as made up of two parts:-
1. pricing for inventory valuation and
2. pricing for billing (SD) function.
For an analysis of the pricing in sales and distribution, kindly verify if the pricing procedure in the billing document header is consistent with what is expected i.e OVKK assignment.
The assignment may be independently analysed in v/08 and its functioning in document pricing analysis.
Trust the lead is helpful.
Regards,
K Gopidas.

PO not picking up the Price from Info Record ???

Hi,
Pricing Procedure and the Schema Grp is defined in Schema Determination in SPRO.
Schema Grp has been assigned in the Vendor Master.
Price has been maintained in the PB00 condition type in the Condition Supplements screen, but shows 'Zero' in the 'Purchasing Org. Data 1' screen of Info Record.
However, while creating PO the system does not pick up the Price from the Info Record and both the Condition Types PB00 and PBXX appears and display the Amount as 0.00 ? Also the system does not take the value entered in the 'Net Price' field and the Price can only be entered manually in the Conditon Type in the Conditions Tab ?
Can anyone help in resolving this issue ?
Lucky.

Hi Lucky
1.Routine 6
This is an example of a pricing requirement. This requirement is met if the condition exclusion indicator is not equal to 'X'. This requirement can be assigned to a condition type in the pricing procedure to ensure that it is not accessed when a condition record with exclusion indicator 'X' has already been found. Condition exclusion is a general tool that can be used to exclude conditions from pricing based on previous conditions that have been found in the pricing procedure. This requirement is intended for use in MM pricing versus SD pricing. For SD pricing, a variation of requirement '2' should be used which would also check to see if the item category is relevant for pricing
2. You have define all your supplementory condition in supplementory pricing procedure and you have to assign this supplementory procedure to your Condition type PB00.Then all these conditions will be displayed at item level for selection in drop down.
Since the supplementory conditions are dependent on PB00, you have assign to the PB00.
If you maintain the values for these conditions in info record, these values will be copied from info to PO.
Regards
Ramakrishna

Moving average price of subcontracted material not picked for Cost estimation

Hi Experts
I have the below scenario:
Finshed Product A has components B, C.
C is a subcontacted material and it has its own BOM with components D & E.
We are maintaining moving average price for the subcontracted material C, (because the subcontracter is adding X & Y in addtion to the components D and E, which are sent from us).
In the mateial maste of C, Procurement type is F and Spl. procurement type 30 are maintained.
When i do costing for the Finished product A, moving average price of C is not picked up (where as system calculates the std cost for C by adding the values of D & E and purchase info record price).
Is there any way to Calculate Price of A by using the mvg avg price of C.
I maintained the below valuation variant settings.
If i remove the spl. procurement type 30 in the material master of C, it picks up the mvg. avg price. but it affects the MRP planning of items D & E.
Please advice.
Thanks in advance.
Regards
Bala

Hi Big choi
Thanks for your response.
I understand.
1. if we maintain spl. procureent key 30, system calculates standard cost based on raw material and service charges.
2. If we don't maintain spl. proc key, it considers the material as purchased and picks the mvg avg price from material.
But, is there any way to pick the moving avg price from material master eventhough i maintained the spl. procurement type 30?
Thanks
Bala

Price was not picking from the Condition type for Item Category 'P' in PO

Hi Experts,
I Created one condition type based on Material and WBS which price was fixed based on this
I used the Purchase Order having Item Category P or Q Price should pick from the condition type where I mapped the WBS Element and Material.
The Net price was not picking from the Condition type Record. Why? What should be the Problem?
Whether my logic is correct or not?

The Scenario: I want to fix the Material price base on each WBS Element for a Project. For each WBS Element the Price will be various for same material.
Please help on this.
Thanks
Muthukumar

Hi,
In standard configuration you cannot set item delivery date as a pricing data.
Maybe you shoud look at SAP enchancement - in dedicated structures you can pass additional item data (structure KOKMP).
IMG link:
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> System Enhancements
hope it helps.
regards,
wojciech

PR Price not picked in PO

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