PR price should flow in Contract/sa/po

hi,
i have one requirement that user enter the Price in valuation price in Valuation tab of Purchase requistion .
this price should flow into PO and can't be cahnged.Is there any setting is there
thanks in advance
Rami Reddy

hi,
IN std PR is an internal doc, here in this the valuation price flows from the material master.PO is an external doc, here we are maintaining the price manually or through inforecord.if you dont want the user to change the price then maintain inforecord for the material and vendor combination and achieve it.
we cant achieve this functionality
Regards,
velu

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STO PO price should flow automatically into STO invoice

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Hello Shreya,
It is possible to copy the purchase order price PB00 into IV invoice:
> in copy control Delivery > IV Billing
     the field pricing source (PRSQU) must be 'A',
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     (for example 'G').
> both pricing procedures in billing and purchase order must have
the same pricing condition (in standard PB00).
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How to update open PO price based on Price date category in contract?

I've created a contract/ outline agreement with Price date category as '2'- Delivery date. (Path is Item details> More Functions> Additional Data). This means that PO price should be determined based on its delivery date.
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Can someone suggest any solution?

The Price Date category field was visible in contract but not in our PO. Due to this, MEMASSPO was not updating the field value and we were changing the value to '2' manually by debugger. Hence some table updates were missing and causing the whole issue.
The solution is to change the screen layout for PO. If Price date cat field is hidden, then you need to make it optional entry in SPRO- Purchase Order - Define screen layout at document level--> Quantity and Price for ME21N , ME22, ME22N and for field selection key assigned to PO document type.
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Ways of creating contract and process flow of contracts

hi friends
ways of creating contract and process flow of contracts
thanks for ur help
regards
krishna

hi,
In the MM Purchasing component, a contract is a type of outline purchase agreement against which release orders (releases) can be issued for agreed materials or services as and when required during a certain overall time-frame.
Contracts can take the following forms:
Quantity contracts
Use this type of contract if the total quantity to be ordered during the validity period of the contract is known in advance. The contract is regarded as fulfilled when release orders totaling a given quantity have been issued.
Value contracts
Use this type of contract if the total value of all release orders issued against the contract is not to exceed a certain predefined value. The contract is regarded as fulfilled when release orders totaling a given value have been issued.
You can also set up corporate buying contracts with your vendors. These are valid for all plants and company codes within a client (see Centrally Agreed Contract).
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You enter all data relating to the contract manually.
Using the referencing technique
As reference document (the document you copy from), you can use:
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RFQs/quotations
Other contracts
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The initial screen appears.
Enter the necessary data. If you make any specifications under the group heading Default data, this data will appear as the default data in each item.
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Press ENTER .
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On this screen, enter the information for each item (material number, target quantity, price, receiving plant, or account assignment, etc.) using the same procedure as with purchase orders.
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If you specify an account assignment category other than U (field A), you must enter the relevant account assignment data for the item. To do so, choose Item ® Account assignments (see also Account Assignment).
If necessary, review the details for each item. Select the item(s) to review. Then select Item -> Details.
Enter the desired conditions.
Enter further text for the item if any additional instructions to the vendor or Goods Receiving are necessary. Choose Item -> Texts -> Text overview.
Save the contract.
Hope it helps..
Regards
Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Aug 25, 2008 7:20 AM

Price Difference in Sub contracting

Hi all,
I have a question on price difference on sub-contracting. The issue is, there is a sub contracting PO for Rs.100 for 10 units. GR is done for 100 units. Before the IR is done, there is a change in the PO price to Rs.60. Further of the 10 units which was received, 6 units have been issued out. Now the stock in hand is only 4 units. As there is a price change, the difference in the price to the extent of the stock availability is posted to Stock account (40/10*4 = 16) and the balance of price difference (for non-availability of stock) *shoud be* posted to price difference account.
Wanted to confirm from where is the price difference account is picked up for sub contract? Whether it is the GL account given in PRD or FRL in OBYC settings.
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Hi Kishore,
Thanks for replying. Yes, we use MAP only.
I created a test scenario and changed the GL accounts at Transaction FRL - External activitiy in OBYC settings and could see that the GL account specified in the FRL is picked up to post the price difference.
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Hi all,
We have given manual entry provision for pricing in Sales order level. But as per the company requirement, the price should not be changed in the billing document. Also the point to be considered is, it is a delivery based billing.
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Hi,
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hi friends ...
my client requirement :
price should not be visible to other user's in sales order level, it should be visible after invoice only ...
eg : gurgoan user should not be able to see the sales order price of hyderabad user raised sales order ... but gurgoan user should able to raise the sales order for his customer ..
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Hi
If you are talking about pricing condition control through authorizations in sales transaction VA01, VA02 etc. - please check SAP Note 105621: Suppressing display of Sales Order Conditions.I would suggest that you search for this auth object and note and work accordingly) and it shall enable you to restrict display to specific conditon type (for example VPRS: cost).
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VKGRP should copy from contract to sales Order

Hi Guru's
I have a problem related with copy control from contract ot sales order. sales group should copy from contract to sales Order while Sales order reffers to customer Master. In contract sales group comes from Customer Master, after saving the contract if i change the sales Group and create sales order with reference to contract. sales group doesn't get updated from the contract. system refers customer master only.
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I see that you can address this in following ways.
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CLN

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Dear SAP Team,
We are doing the service entry sheet using Transaction Ml81N & facing the pricing issue.
Before doing the service entry sheet a SAP contact which has prices based on the scales as distance is created .We pay the vendor based on the depth where the drilling operation are performed.
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OPTION--1:
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OPTION--2:
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Asset data should flow to sub-equipment

Dear experts,
My requirement is whenever i'll change Asset No.in parent Equipment it should flow to all sub-equipments.
I mean it should be changed in all sub equipments too.
Is there any standard detting is available regarding this?????
Thanks
Rahul
Edited by: RManchanda on Jan 3, 2011 4:56 AM

HI RManchanda ,
Where you are storing Asset Number ?
If it is in one of the std field of SAP, then I don't think it is possible to reflect any changes in Parent equipment will reflect in Sub equipment.
For this you can go for some sort of development or LSMW for to change sub equipment.
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Hi
I have a PO with 2 line items, both line items are for the same material.As I order 2 different quantities, I get 2 different prices, i.e. per line item. (As per the Scales Maintained in the contract)
However once I save the PO, and then display the PO, the price is taken for the total quantity. Is there any way that I can have 2 different prices for both materials in the same PO?
This behaviour has changed in the last 1 month only.
Earlier in our SAP system each line item had different price as the scale for the ordered quantity in that line item.
We though it could be due to Group Condition checked in the Condition Type, but that check has been in our system since long time, hence it cannot be the reason.
Thanks in Advance!

Yes... this is a standard behavior..
You can do one option...
When PO fetch the price from contract, then copy the price and enter it manually again, then PO can remember the price after save..
Check the similar discussion PO Price update issue

Price should pick from PO not from Contract while doing GR

Hi All,
Quantity Contract is created as 1000 with net price Rs 1/-
PO is created against Quantity Contract say 100 quantity with net Price as Rs 15/-. PO value is Rs1500/-
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Regards,
Sudhakar

Hi Sudhakar,
During GRN, the price will be taken from material master accounting view.
Material : Standard Price
material master price: rs.1
po price : rs.10
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Material : Moving Average Price
material master price: rs.1
po price : rs.10
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Prasath

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Is there any settings in copying Control?
regards
subhasish

HI,
Any how in copy contol settings from one document to other document in VTAF or VTFA there at item level if you select price type as B new pricing will be carried out..
Then while you are creating any document wrf to any other document then it will not copy the pricing from previous document. It will carry out new pricing there..
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sankar

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I have one requirenment the Base price (ZPR0) should pick automatically from condition records and system should allow to change ZPR0 in Sales Order item level , where as it should be Grey mode in billing document item level.
1. In the condition type ZPR0 i had maintainted as NO LIMITATION and in copy controls of VTFL the pricing type as" D"
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Satya

Dear Kota,
If i maintained as "B" than system will not allow to change in Sales order.
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PR price should flow in Contract/sa/po

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