Price Date Control in purchase order

Hi All,
In ME21N transaction, while creating a PO where can i give the price date control. The PO is created with reference to contract, and in contract the price date control is changed. Now we need to change the same in corresponding POs.
I am not able find the field "Price date control (EKPO-MEPRF) in ME22N. The same i can check and update in ME22 in additional data.
Thanks and Regards
Alex

Price Date Control
is not available in purchase ordere in standard SAP

Similar Messages

Price date control

Hi,
I would like to know the effect of of price of control in purcahse order. In contract, the price date control is set as "blank"; i.e., no control. Now what effect will it have if a price is changed in contract. If i update the price in PO, which date will it consider for updating the price.

Hi,
You can maintain your price in PO as per your requirement.
System will do a check with respect to contract if its a value contract. If values exceeds, it will throw error.
Check and revert.
Dipak

Can we change the doc date in a purchase order ?

can we change the doc date in a purchase order ?
i have created PO with wrong dates but now want to correct it, but its not letting me do it ...why ?

I don't think DOC DATES can be changed. You can only change the posting dates of the Goods receipt and Invoice documents as that is what matter for your financial consolidation.
Regards,
Ravi
Note : Please mark the helpful answers

In MIGO, i need to see delivery dates from the purchase order

Is there a way to see in transaction MIGO, the delivery dates from the purchase order? I hope there is some exit or BADI or BAPI or .... to perform this copy function?
We have multi-line POs for the same material with staggered delivery dates and the Warehouse needs to know which PO line to receive against.

when you enter the PO number in MIGO and hit enter, then you only get the items that can be received.
If you make sure that the PO items are created by ascending delivery date, then you can always take the first.
if you have the personal setting to display all items (even the already received ones), then you can take the first with a quantity proposal. already received items do not propose quantities.
I would ask purchasing to tell the vendor that he has to state the PO number along with the item number in all papers (delivery note, invoice).

Logic required to findout "Release To Date" of the Purchase order

Hi
We are developing a custom program to release purchase orders as per clients requirements. In that, in the output, we need to display the "Release To Date" of the purchase order. Consider the release codes are R1,R2& R3, and currently the PO is released by R1, then we need to show "Release To Date" as R1. Simillerly once R2 also released the PO, we need to show "R1 R2" in the Release To Date field. This you can see in the Release Tab of the PO.
Now we need to adopt the same logic in our custom program also. Which table i can find the release to date details. The latest release code of the PO also good enough to build the logic to findout the "Release To Date"
Any pointers would be of great help.
Thanks
Venkat.

Hi Venkat,
Check up these tables
T16FC, T16FD, T16FG, V_T16FC
Regards,
Hareesha
If it's help's reward the pts

Report of expiry dates for framework purchase orders

Hi,
In Standard SAP is there any report of expiry dates for framework purchase orders?
Thanks & Br,
Sandeep

Hi
There is no standard report available to display the expiry dates for frame work orders.You can get the details from table EKKO and field is KDATE or U have to go for development.
regards
Ramakrishna

Billing date for a purchase order in the corresponding billing document

Hello,
for a purchase order I need to select the billing date in the bill which corresponds to the purchase order. There is a posting date in the order history but I am not sure that this date is identical with the billing date in the purchase order. Any suggestions? Thanks.
Regards, Lars.

I guess you are talking about due date for a billing document.
There's an FM Determine_Due_date for that. before that you'll have to use FM FI_DOCUMENT_READ with I_AWTYP as VBRK and I_AWREF as Billing Document Number. You will get T_BSEG entry.
CALL FUNCTION 'FI_DOCUMENT_READ'
   EXPORTING
     i_awtyp           = 'VBRK'
     i_awref           = po_vbeln
   TABLES
     t_bseg            = i_bseg
SORT i_bseg BY vbeln.
READ TABLE i_bseg WITH KEY vbeln = 'Billing Document Number'.
IF sy-subrc IS INITIAL.
    MOVE-CORRESPONDING i_bseg TO wa_faede.
    CALL FUNCTION 'DETERMINE_DUE_DATE'
         EXPORTING
              i_faede                    = wa_faede
         IMPORTING
              e_faede                    = wa_faede
         EXCEPTIONS
              account_type_not_supported = 1
              OTHERS                     = 2.
This wa_faede will have due date in one of its fields.
Hey do reward points if this post is helpful.

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

Can't find Posting date in ME23N (Purchase order)

Hi
I am looking at a puchase order document in ME23N, but I cannot find the posting date of this document. Can some please explain me where I will find the posting date?
Kind regards,
Torben
Message was edited by:
Torben Pedersen
(ME23N - not ME24N)

Hi,
In ME23N you cann't find the Posting date, you can find only Document date of the Purchase order, when the PO is created like that,
If you done any Goods reciept w.r.t this Purchase order you can find the Posting date of GR document in Purchase Order History tab at Item details of the PO in ME23N.
rgds
Chidanand

Price Date Control - reg

Freinds,
We have activated "Price Date Control" and it works fine.
But we want to add "DOCUMENT DATE" in addition to the existing - 1) No control,2) P.O.Date, 3) Delivery date,
4) Current Date, 5) Manual & 6) GR Date.
Could somebody suggest the solution please.
K.Annamalai

Hi
Can you pls explain what & how you have mapped "Price Date Control". Where in the system do we have these settings.
Regards
Vikas

Net Price Control in Purchase Order

Hi
Purchase Order Net price is coming from Info Record.
My company want that NO changes should be made in the PO net price by user while creating PO and accept price coming from Info record only.
How to do this. Please help.
Sunil Kolambkar

Hi,
Spro>Materials Management>Purchasing>Purchase Order>Define Document Types
Here check the "Field Selection Key" against the PO doc type
(ex: Standard NB doc type the "Field Selection Key" would be "NBF")
Then go to
Spro>Materials Management>Purchasing>Purchase Order>Define Screen Layout at Document Level
Select the " Field Selection Key" of ur doc type..Just Double click on that
then click on "Quantity and Price", there you can see the "Price and price unit" field..
against that field you can see three options, Reqd.entry Opt. entry Display...
Here tick the field "Display", So that You can get this field in Change mode in ME21N trx...
If you want you can create a NEW Doc type & Use it..
Thx
Raju

Price Date Control in PO

Hi,
I have maintained info.rec. with following price for different validity periods:
29/10/2008 to 29/10/2008 -- Rs.19
30/10/2008 to 30/10/2008 -- Rs.29
31/10/2008 to 31/10/2008 -- Rs.39
01/11/2008 to 01/11/2008 -- Rs.49
I have created 6 PO line items with Price control as below:
Line item 10: No control
Line item 20: PO date (30/10/2008)
Line item 30: Delivery date (10/10/2008)
Line item 40: Current date (30/10/2008)
Line item 50: Manual (29/10/2008)
Line item 60: GR date (30/10/2008)
When I do GR for all these lines, only GR date price control seems to be working. The correct rate (Rs.29) was picked while doing GR for line item 60. For all other items, it is taking some rate (Rs.0.02) which is neither correct as per the info.rec. nor the material master MAP.
Please suggest me how to use this price control field effectively.
regards,
C. ASHOK RAJ

Dear Ashok,
I think u already answer your own question with your simulation and query
for example :
below is example from SAP help
In the info record, you have specified that the price determination process is to be carried out with the conditions that are valid on the delivery date (pricing date category 2). Furthermore, you have created two validity periods (from 04. 01.1997 until 04. 31.1997 and from 05. 01.1997 until 12. 31.1997), each with different conditions.
You create a purchase order with the delivery date 05.05.1997. The pricing date category from the info record is adopted. In the course of the price determination process, the info record conditions from the validity period 05. 01.1997 until 12. 31.1997 are then adopted.
If you wish to adopt the info record conditions from the first validity period in the purchase order, you must change the pricing date category in the PO to blank and carry out a new price determination process.

Committed Delivery Date in a Purchase Order?

Commmited Delivery Date in Purchase Order?
Can any one tell me , how is the commited delivery date in Purchase Order Determined!
I get a date which is sunday as committed delivery date but according to Route Calendar and shipping
point calendar sunday is not a working day?
Any suggestions?
Thanks!

Hi,
find this notes might be use full for you .
Commitment dates switch for calculation rule
Key that controls how the commitment quantities should be calculated per sales document type.
Use
The commitment date is calculated using the delivery time for releases to contracts with delivery times, or sales orders that refer to quotations containing delivery times. The committed quantity results from the agreed delivery time or the confirmed quantity, according to the calculation rule set here.
Dependencies
You can set the following calculation rules:
A: Consider agreed delivery time
Here, all required schedule lines are committed for the date that lies at the agreed distance from the delivery time, according to the date on which the order was placed. If the customer requests a later date, this can be confirmed. The confirmation does not affect the calculation. If you do not enter a delivery time, the system does not calculate a committed quantity.
B: First confirmation date
The committed quantity is calculated according to the first confirmed quantities. If a delivery time exists for the item, the system takes it into account, as in calculation rule A, and confirms the earlier date. The commitment date is recalculated if the material, quantity, first date, or delivery time change. The quantities confirmed then are valid once the document has been saved.
C: First confirmation date
Rule C is the same as calculation rule B but for new items. If you save a document again but the system can confirm more for the customer, the more favorable situation will be saved as the commitment. As in rule B, the commitment date will be recalculated if changes are made to the material, quantity, requested delivery date, or delivery time.
No entry
Commitment dates are not calculated or displayed.
With best Regards,
venkataswamy.y

Passing Data to the Purchase Order Style Sheet

I am new to oracle so please pardon my ignorance.
I was tasked with switching the Purchase Order from transmitting via a 3rd party application to using XML Publisher.
I was able to get the PO to generate successfully and I have made a few minor changes to the standard XSL-FO. What I would like to do is send down additional fields (messages that can be changed more easily from within the application without code changes).
We are on version 11.5.10.2. but this is a layered upgrade, so their report builder version is 6.0.8.25.0.
I think I figured out how to get the data i want to be added to the xml created by POXPRPOP.rdf.
My confusion stems from a lack of understanding of how the xml created from POXPRPOP is translated into XML Publisher.
The original report was generating the following XML before I switched the PO Output Format in Purchasing Options/Control from Text to PDF:
<?xml version="1.0" encoding="UTF-8" ?>
- 
- <POXPRPOP>
- <LIST_G_INIT_INFO>
- <G_INIT_INFO>
<MANUAL_PO_NUM_TYPE>ALPHANUMERIC</MANUAL_PO_NUM_TYPE>
<C_COMPANY></C_COMPANY>
<C_ORGANIZATION_ID></C_ORGANIZATION_ID>
<BASE_CURRENCY_CODE></BASE_CURRENCY_CODE>
<STRUCTURE_ACC></STRUCTURE_ACC>
<STRUCTURE_CAT></STRUCTURE_CAT>
<C_CATEGORY_SET_ID></C_CATEGORY_SET_ID>
<C_YES>Yes</C_YES>
<C_NO>No</C_NO>
- <LIST_G_HEADERS>
- <G_HEADERS>
<SHIP_VIA />
<POH_SHIP_TO_ORG></POH_SHIP_TO_ORG>
<POH_BUYER_PHONE />
<POH_VENDOR_ID></POH_VENDOR_ID>
<POH_PO_NUM></POH_PO_NUM>
<POH_REVISION_NUM></POH_REVISION_NUM>
While, the PO stylesheet appears to be expecting the following format as defined in the PO_STANDARD_PO.xml document defined in the Standard PO Data Definitions:
<?xml version="1.0" encoding="UTF-8"?>



<PO_DATA>
<TYPE_LOOKUP_CODE>STANDARD</TYPE_LOOKUP_CODE>
<SEGMENT1>21263</SEGMENT1>
<REVISION_NUM>0</REVISION_NUM>
<PRINT_COUNT>0</PRINT_COUNT>
<CREATION_DATE>12-AUG-2004 00:08:06</CREATION_DATE>
<PRINTED_DATE/>
<REVISED_DATE/>
<START_DATE/>
<END_DATE/>
<NOTE_TO_VENDOR>Terms Supplier Note</NOTE_TO_VENDOR>
<DOCUMENT_BUYER_FIRST_NAME>Pat</DOCUMENT_BUYER_FIRST_NAME>
Is the XML that was originally being generated from POXPRPOP different now that I changed the output format? If not, how is the original XML being translated to match the correct format as required by the stylesheet?
Thanks,
-Tim

Try
                            oForms.Mode = SAPbouiCOM.BoFormMode.fm_ADD_MODE
                            oForms.Items.Item("4").Enabled = True
                            oForms.Items.Item("38").Enabled = True
                            oMatrix = DirectCast(oForms.Items.Item("38").Specific, SAPbouiCOM.Matrix)
                            oMatrix.Columns.Item("1").Editable = True
                            Dim oEditText As SAPbouiCOM.EditText = DirectCast(oMatrix.Columns.Item("1").Cells.Item(i).Specific, SAPbouiCOM.EditText)
                            oEditText.Value = TempTbl1.GetValue("ItemCode", j)
                        Catch ex As Exception
                            oApplication.MessageBox(ex.Message.ToString)
                        End Try
No it coming as Not editable see the above code.
Thanks,
Ruheena

MEI7 - Price Updation in Open Purchase Order

Hi Friends,
I'm using transaction MEI7 for chaning condition prices in open purchase order items. I get the message log with a list of purchase order items successfully updated, but when i check the 'Item Changes' in PO i don't see any changes with MEI7 or in some cases even if i see that something got changed with MEI7 there is not sufficient information to see what exactly got changed.
I don't see any documentation in SAP .
Are there any configuration points to be checked for MEI7?
How to analyze the results of MEI7?
Thanks in advance.

go SE38, enter report name, set the radio button to documentation and click display button.
This will usually give you the docu.
Further you can use google to get some good results:
http://www.se80.co.uk/sapreports/r/rmeb/rmebein2.htm
Not to forget that help.sap.com is the first place to search:
http://help.sap.com/erp2005_ehp_05/helpdata/EN/8a/7bf437e676091fe10000009b38f889/frameset.htm
Please read as well OSS notes like
Note 173587 - Settings for the pricing worklist
Edited by: Jürgen L. on Apr 25, 2011 3:17 PM

Price Date Control in purchase order

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