Price condition based on Purchase order

Hi everybody,
I work on non-stockable item. When I create a sales order, it's generate automaticaly a purchase order, which have a manual price.
How can I have a statistical condition price in SD in connection with the price in the purchase order ?
Thank

Hi Parisis,
For the statistical condition, please write an Alternate condition value routine, and make the routine to pick up the value of teh condition type in purchase order which was created in reference to the sales order (VBFA table will help you to find out the PO created with reference to the sales order) and update that value as the value of the condition type.
Mention this reqmt to the tech consultant, and you can create the pricing routine in VOFM tcode.
Reward points if it helps.

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Preventing manual price condition maintenance in Purchase Order

Hi Guys
'I am seeking to add code somewhere either in the Purchase Order program or in pricing which will only allow some users to manually overwrite the automatic price. I am not sure however where to put the code (1) in a PO BADI (2) In a pricing requirement or (3) A.N. other suggestions. I am also unsure as to whether I should grey out the price field as default and open it for manual entries for certain Vendor account groups OR to re-run pricing when users try to manually change the price.
Kind Regards
Brett

Hi,
    You may use the standard condition type JEXC (Manual Excise) in MM pricing procedure. Maintain JEXC as statistical condition and maintain subtotal as 5 against JEXC in M/08.
Now, go to OBQ3 and maintain calculation type as 355 against JMOP.
   Now system will copy the JEXC value from MM pricing to JMOP in tax procedure.
Note: 1. Tax code should be assigned to company code.
          2. JMOP condition type should be maintained correctly in "classify condition type" configuration.
Test the scenario and revert back.
Regards,
AKPT

Down payment request based on purchase order

Dear all,
How to make down payment request(F-47) based on purchase order(not line item wise) ?,
Currently in F-47 it is asking to enter amounts purchase
order line item wise,because downpayment is made only for entire purchase order value not line item wise.
How to solve this issue ?
Jeyakanthan

Hi,
This is SAP standard functionality. you have to specify line item, though you specify line item system will check for whole PO. and while posting invoice you will get information of the down payment.
Regards,
Raj

Posting to different GR/IR account based on purchase order type

We are implementing cross company stock transport orders that require an AP invoice to be posted against the goods receipt. Our AP department does not want the GR/IR postings to go to the account used for traded AP. I cannot determine a method using OBYC to specify a different account based on purchase order type. Is there a way to do this?

Hi Jud
You should make these posting to a cost center then..The only way you can control account postings via PO type is having a account assignement category. You can make this as mandatory filed for this PO type..
Please let me know if your requirement is different..
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User Exit / BAdI to update the pricing conditions of the Purchase Order

Hello SAPients,
This is my requirement:
"Copy the Pricing Conditions from the Shipment Cost Document (VI01 / VI02) to the automatically generated Purchase Order".
I'm using the enhancement V54U0002 (Function Module EXIT_SAPLV54U_002) to EXPORT the values of the Pricing Conditions to memory and I have used the enhancement MM06E005 ( FM EXIT_SAPMM06E_006, 007, 012, 013, 014, 016, and 017) to IMPORT the values from memory and store them in TKOMV. But, when the PO is generated the values don't stay, they are always changed with the standard PBXX pricing conditions.
My question is: Does anyone know the User Exit / BAdI that I can use to change the Pricing Conditions of the Purchase Order?
<<removed_by_moderator>>
Thanks!
Edited by: Vijay Babu Dudla on Jan 14, 2009 11:08 PM

>
kartik tarla wrote:
> check this badi
> ME_PROCESS_PO_CUST
>
> and the following user exit
> Goto-> include RV61AFZA then search for
> USEREXIT_PRICING_RULE see if its helpful to u.
Hello Kartik / SAPients,
I tried with ME_PROCESS_PO_CUST but didn't work. The system doesn't execute that code. Any other idea would be greatly appreciated.
Thanks.

How to limit the number of price conditions in a sales order

Dear experts,
We've created discounts in our pricing procedure, and they are added manually. They have a maximum.
But the problem is that the user can add several discount price conditions in the sales order!
Is there any customizing to limit the number of occurrences to 1 in the pricing procedure?
Thank you for your help
Marjolaine

HI,
You can make use of feature to maintain maximum and minimum limits per condition type.
SPRO > SAP Implementation Guide > Customer Relationship Management > Basic Functions > Pricing > Define Settings for Pricing > Create Minimum/Maximum Limits
In this activity you can restrict manual processing of pricing conditions in transactions using minimum and maximum limits per condition type.
Kindly reward with points in case helpful
Sharif

Invoice based on purchase order no

Hi Experts,
how i can get invoice no based on purchase order no
thanks in advance
narendra

Hello Narendra
Call BAPI_PO_GETDETAIL1 with your purchase order number.
TABLES parameter POHISTORY returns you the purchase order history.
These records have a field HIST_TYPE ( PO history category ) with the following values (value table T163B):
1     AAf     Down Payment Req.
2     AAfV     DP Request Clearing
3     AnzV     Down Payt Clearing
A     Anz     Down payment
B     NAbr     Subseq. settlement
C     NeuR     Miscell. provision
D     Lerf     Service entry
E     WE     Goods receipt
F     BzWE     Delivery costs
G     BzRE     Delivery costs
I     BzKP     Del.costs acct.maint
J     RLfs     Return delivery
K     KtoP     Account maintenance
L     Lfs     Delivery note
M     BzRe     Del. costs log. inv.
N     NB-L     Subs. deb. log. IV
O     LB     Subcontracting
P     NB-B     Subs. deb. dl. costs
Q     RE-L     Invoice receipt                    " <<<
R     RE     Invoice receipt                    " <<<
S     Sped     Subs.deb.: forwarder
T     VRe     Parked invoice
U     WA     Goods issue
W     NeuB     Revaluation log. IV
X     NB     Subs.deb.: general
Z     Zahl     Payment
Presumably you are interested in categories 'Q' and 'R'.
Regards
Uwe

ABAP: How to add a Price Condition Item to an order item

Hi experts,
Is it possible to add a Price Condition Item to an order item by BAPI or Function in sap crm? (like: 0k04 10 USD 1 EA)

Hi,
You need to use CRM_ORDER_MAINTAIN and have to use structure IT_PRIDOC to update or add new pricing data.
But do remember, you have to call FM 'BAPI_TRANSACTION_COMMIT' once you are done with call to FM CRM_ORDER_MAINTAIN, else all your updation will remain in buffer and will have no effect in Database, which will let u feel as if things are not working they should be.
Best Regards,
Pratik Patel
<b>Reward with Points!</b>

Condition Type for Purchase order

Dear All,
I have one query about condition type at item detail level in purchase order.
Please let me know how to disable any condition type for purchase order.
I have already tried it in, SPRO->Materials Management->Purchasing->Purchase Order->Define Screen Layout at Document Level.
But not found it there.
Regards,
Mahesh Wagh

Dear Ganti,
>OMF4 - Materials Management >Purchasing > Purchase Order Processing >Define screen layout at document level
1. No such T Code OMF4 found (I ma using ECC 6.0)
2. NO Such Customizing Menu path sound in SPRO.
Pls elaborate......
Regards,
Mahesh Wagh

How to integrate price list on a Purchase Order?

Hi,
Version : R12.1.3
I wanted to know how to use price list on a purchase order. I have created one price list but I am not able to use that, how could I use this.
How to link Price list to the particular supplier.
Thanks in advance.
AmolA

Oracle purchasing now integrates with Advanced Pricing the same way Order Management does.
You can set qualifiers / modifiers. You can set up volume discounts etc too.
See http://www.ncoaug.org/NCOAUG%20Training%20Day%20Feb%202009/Sundeep%20Sharma%20-%20Integrating%20Advanced%20Pricing%20with%20Purchasing%20in%20Release12.pdf
Sandeep Gandhi

ADDITIONS OF CONDITIONS IN RETURN PURCHASE ORDER

CAN YOU PLEASE TELL HOW CAN I ADD CONDITIONS IN RETURN PURCHASE ORDER THROUGH ABAP

I HAVE CREATED A RETURN PO THROGH BAPI_PO_CREATE BUT IT IS NOT TAKING ANY CONIDTIONS AND WHEN I AM TRYING TO INSERT CONDITIONS THROUGHT BAPI_PO_CHANGE IT IS NOT TAKING THOSE CONDITIONS

Conditions maintained in purchase order that can be copied to the proforma

Hi every body,
In STO process, freight or what ever the conditions maintained in purchase order that can be copied to the proforma Invoice, is it possiable, if yes please let me know!
Thanks in advance
Regards

Yes you can copy the conditions from STO into delivery. For this you need to have the same condtion types defined and also need to write routines in SD pricing.

Condition Type the purchase order

Hi Guru:
Can anyone tell me that which table/transaction to include all the condition type of purchase order? Thanks.

hi
The Table name you can used are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Regards,
Manish

How to get Tax condition's of Purchase Order

Dear Gurus
How to get all the condition types for purchase order listed in the screen where we navigate from
Purchase Order->purchase order item->invoice->Taxes Push button
And I' am not saying about header conditions which we get from KONP.
I' am saying about tax conditions which will get only by entering taxcode in item Invoice tab of Purchase order item.
Regards,
Rajeswar

Hi,
Tax condtions shd be given by functional consultants.ABAPers cant decide the tax condtions.
you can have these condtions in KONV table.
In item level vbrp-posnr = konv-kposn.
ekpo-ebelp = konv-kposn
at header level as said in the below thread
Just see this and get back if any concerns
Regards
Edited by: Rasheed salman on Dec 2, 2008 6:20 AM
Edited by: Rasheed salman on Dec 2, 2008 6:22 AM

Getting Net Price excluding Excise in Purchase Order

Dear Gurus,
After preparing purchase order, I need to get Net of Modvat price i.e. Base Price + Tax (Excluding Excise Amount).
Please guide me where I will get this details, based on which a report to be designed. In PO conditions tab it is showing Base + Taxes (Including Excise Amount).
If you can tell tcodes or tables where this value is available or any customization will solve this problem.

Hi,
If you want Base Price + CST then add condition type NAVS in your pricing procedure, mark is statistical and Reqt 60. This will bring CST Value in this condition type from Taxes.
And then create a Subtotal as (Base Price + CST) and pass it to Subtotal 2 (KOMP-KZWI2).
After saving PO, you will get this value (Base Price + CST) in Table EKPO-KZWI2.

Price condition based on Purchase order

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