Price determination date control in Scheduling agreement (ME33)
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Dear SAP chams,
I have one doubt at the time of scheduling agreement creation. I am creating scheduling agreement trough t'code ME33. In the same, Select line item, go to item data, go to Additional data. Here the field Pr. Date Cat (Price Determination (Pricing) Date Control) contains the value "5" (i.e. GR date). I want to change this value. How can i change this determination ??...
Helpful answers will surely be awarded by points.
Thanks and regard,
Tarpan Vadaliya
Edited by: Matt on Feb 27, 2010 10:47 PM
Hi
Price determination category 5 cannot be change in scheduling agreement if your document type is time dependent. (See config spro>mm>purchasing>scheduling agreement>define document type. In that you will see a tick for time dependent condition)
If the config tick is removed then you can change price determination to any other option.
Regards
Antony
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Price determination date category problem
Hi.
while Scheduling Agreement without any reference the price determination date category set as "5" "GR Date" by default. But we want to use the price date category 2 "Delivery date" but it is not updated in SA. Even if in vendor master and purchase info record Price date category is 2 "Delivery Date".
And also field of price date category is non editable.
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Check the Customizing for the document type of the scheduling agreement (spro->MM>purchasing--->scheduling agreement ---> define document types).A price determination only occurs during the creation of the scheduling agreement if the 'time-dependent conditions' indicator is not set.
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Siva.Check OSS Notes 770315 and 757870.
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Somnath -
Hi,
Client is creating PO w.r.t contract which is set as "5-GR date" for Price control and the same has been set in vendor master. There is no price control set in info record "No Update". But when i check PO in EKPO table, system shows price control as 5 for some PO's and showing empty for some PO's, due to which the value is showing wrong during GR. Can you please tell me from where the price control is determined in PO? and why it is showing 5 for some PO and not showing that for some PO.
Regards,
Prasath JHi,
This is because of info record effect!
Check info record number available in your PO( in t.code:ME23N) and set deletion flag to info record number for material and vendor in t.code:ME15 and save.
Now deactivate automatic info record effect in purchase order, refer discussion
PO Unable to auto determine Outline agreement
Go for creation of new PO form your contract condition.
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Expiration date and Price break date in blanket purchase agreement
Hi,
In Blanket purchase agreement i see expiration date and in price break i see the from date and to date, can some one tell me the difference between these two dates?
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1.when i try to put an end date(expiration date) to one of the line i get this error message or when i try to cancel the po line by giving some reason it throws the same error.
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SudharshanHi Sudarshan,
Expiration date under BPA is used to prevent ordering of the item after the date appearing in this expiration field. It will stop you to create new releases incase you are trying to create one after the expiry date of the BPA.
In short, If the item on the agreement has expired but already exists on an open release, you can still use the release. However, the expired line item will not be used for sourcing, and any future releases you create will not allow using the expired item.
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S.P DASH -
Purchase Info Record - Price Determination (Pricing) Date Control
Dear Guru,
Can i get some advice here for the "Price Determination (Pricing) Date Control" (Pr. Date. Cat ) setting which is maintain in the Purchase Info Record --> Purchasing Organization Data 1.
Can anyone advice me on the purpose and where is the configuration?
Thank You very much,
Regards,
Chee WeeHi
If you maintain Pricing date category in info record then different pricing date can be considered for a certain material supplied by a particular vendor.
If you maintain in the Vendor master then the same price determination date will be considered for all the vendors materials.
For example,
If you want to maintain two pricing for the materials with different periods then you can use the validity periods according to the requirement.
Validity periods,
1. 01.11.2010 to 31.12.2010
2. 01.01.2011 to 31.01.2011
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BK -
Price Determination (Pricing) Date Control in Info Record
Hi,
Can anyone help me with the use of
Price Determination (Pricing) Date Control = 5 GR Date in Purchasing Info Record
Does this help in the following case
I have a PO for an year
Each month vendor delivers @ different amount and it is known only @ the time of delivery(with the bill)
We are ready to accept the price from vendor
So if i set Price Determination (Pricing) Date Control = 5 GR Date in Purchasing Info Record
and change the price in Info Record every time before GRN for that particular date,
will it pick the new price or the PO price
We are doing GRN wrt PO.
Thanks and Regards
sapmmlearnerHi,
Please Help
From what Esther posted i think my requirement can be met, but its not working
My requirement is
PO : 1000 qty, @ 10 inr per pc, for a year
first delivery they send 250 @ 10 inr per pc , GRN done wrt PO
invoice is posted
@nd delivery say after 4 months
they send another 250 this time @ 12 inr per pc
we are accepting the price too , we do GRN wrt PO but 10 inr is adopted
but we need to do it at 12 inr per pc
I am asking whethr this can be done by maintaining '5' in price determination date contol in info record and editing the price(earlier it was 10 , now am editing it to 12) each time before GRN, will this price be adopted during GRN.
(is there any other alternative)
note: am editing after PO and each time before GRN
sapmmlearner -
Valuation Price error in Scheduling Agreement
Hello Experts,
I am getting inflated valuation while doing MIGO for delivery schedule.
It always comes as more than price of material in scheduling agreement and varies from 1.5 times to 4 times.
Example
Material Moving Average price: 3
stock : 0
Purchase price: 3.05
QTY RECEIVED 100
Value of goods at the time of MIGO has 4.27 price
I can give few more data
Pr. Date Cat: 5
Condition type is not group condition
Moving average price changes to 4.27.
This moving average price comes down to 3.05 once I do MIRO. But my , point is, why we getting inflated valuation at the time of GR.
Please let me know if anybody has come across such issue
Thanks and Regards
Gyanesh Kumar JhaAllen
please check the details
Mater stock zero at the time of creation
mov avg price 1 at the time of creation
val class: 3000, price control V,
scheduling agreement net price: 1.28(1.5 with tax)
mat doc mat no mvt date qty unit value Sch Agmt item no
5000002301 409031796 103 15.03.2011 100 EA 0.00 7500000075 1
5000002302 409031796 105 15.03.2011 100 EA 256.41 7500000075 1
Let me know if you can find any details out of this.
Thanks and Regards
Gyanesh Kumar Jha -
Scheduling Agreement - Pr. Date Cat.
Hi,
What exactly is the use of Pr. Date Cat. (specifically: 5 - GR Date) in the Conditions portion in Additional Data when creating Scheduling Agreement (ME33L)?
Does it really have any effect on the valuation of the material during Goods Receipt? As can be understood when displaying Help (F1).
"If you choose the date of goods receipt, for example, a new price will
be determined upon the arrival of the goods, causing the item to be
revaluated at this time."
I have created several test scenarios but the GR price always takes the price in the Scheduling Agreement even if i have an Info Record with a different price on the validity date on which my goods reception falls.
Can someone please confirm it's functionality and how exectly the Pr. Date Cat. affects the Agreement and Goods Receipt?
Thanks!Hi
Price date category will affect the valuation during the Goods receipt.
If the Price date category is 5 - GR date then the system will search for the price in inforecord for the GR date then it will be considered for valuation.
In you scenario please check the price date category is maintained in purchasing inforecord as well.
Hope it helps
Thanks/Karthik
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