Price is not Picking from Contract while making PO

Hi Gurus,
Value Contract for services is created, While making the Purchase Order the price is not picking.
Note:-The Contract is in Valid Period only.
Can any one tell me what reasons may be there.
Regards,
Prabhakaran M

As a std procedure while creating PO price won't be picked from contract.  Rather you need to create a PO w.r.t the contract. In that case PO will take the same conditions stored in the contract.
Else if you are working with sourcelist, then you need to define the contract as a source of supply.  In this case when you create PO system will pick Contract as source and contract price will appear in PO.

Similar Messages

  • Regarding pricing not picking from contract while creating service entry

    hello,
    we are facing a problem -we have created a contract with a service item and made a purchase order with the same reference as well. problem starts while creating service entry sheet while adopting the services its not picking the rate from the contract. please guide us how to proceed further.
    thanks,
    ritesh

    Hi Ritesh,
    please check the pricing date in the contract service item and also in the entry sheet header. The price could be probably not found due to different validity of the pricing condition in contract - the price from the contract is not valid on pricing date of   the service entry sheet.                                                                               
    The price in SES is determined on the base of the value in the                        
    field 'Price Reference Date of Entry Sheet' (ESSR-LBLDT). This field                  
    is located on 'Basic data' tab.                                                                               
    However, enhancement SRVESSR (customer exit EXIT_SAPLMLSR_010) can                    
    be used for changing this behaviour.    
    Regards,
    Edit

  • 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 <b>Category ‘P’ or ‘Q’</b> 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?
    <u><b>
    The Scenario:</b></u> 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

  • PO price is not picking from Inforecord

    Hello All,
    When PO is created by one particular user the price is not picked from inforecord. Inforecord validity periods are active and this price is not of previous purchase order. The problem is only for this user. Can you please advice what needs to be done here.
    Thanks a lot in advance.
    Best regards,
    Raji

    Hi,
    1. Check out user profile whether EVO parameter is maintained properly for all the users.
    2. Check in EVO parameter key you set radio button on Always copy.
    EVO is parameter ID for Defining Defualt values for buyer. Relevent customization carried out in SPRO --> Mat mangt --> Pur --> Env data --> define default value for buyer.
    Rewards, if helpful to you.
    rgds,
    rajesh

  • Against PR when created the PO,price is not picking from PR to PO?

    Hello Gurus,
    Against the PR,created the PO system is not picking the price from PR to PO ?

    Hi Rama,
    For repeat purchases in Purchase Order, it will take the previous Purchase Order price.
    For first time purchases, it will ask you for a price, unless you have Info record ready.
    In order for the system to NOT ask you for a price during PO creation when you DONT have Info Record ready:
    1) Under valuation tab in PR, choose Adopt as Net Price. Once you do this, per line item, the price will be adopted in Purchase Order.
    If you cannot find the field above, you need to set Parameter EFB - 01 (configured in OMET) to your/the buyers parameter settings in SU01.

  • System Condition is not picked from TL while generating calls from Plan

    Hi,
    I've marked System condition field at work order header as required.
    However, the system doesn't pick up that field from Task List when generating call from maint plan.. that would still be not populated therefore preventing e.g. from bulk release..
    Do you know why is that? looks like a system bug or so..

    Hi Paul,
    I have to revive that topic..
    defining system condition as decribed before seems to be working only for work order being called from maintenance plan
    on the other hand, for notification generated from plan and then transformed to work orders defining system condition at task list details at item level  does not work..
    also ,defining system condition at TL header doesn't help (like in order example)..
    at the same time, defining system condition at operation level are getting transferred to order with no problem..
    do you have an idea?
    Thanks in advance

  • 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

  • Price not copying from contract to maintenance order in IW31

    Hi Gurus,
    I am facing issue in one of the client where Price is not copying from contract to maintenance order in IW31. But while doing the same in another client it is working fine.
    I did not find the settings for this change. Can any one please help me for which settings price is not copying to IW31 transaction?
    Thanks in advance!
    Best regards,
    Karun Kumar

    hi
    i think if you have assinged the contract the servies will not copied ,for this in the external tab select the serice selectionbutton ,here specify the agreement from their select the serives you required
    regards
    thyagarajan

  • 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?

  • Po prices is not updateing from inforecord

    Guru
    In Po when enter the Material & QTy & Price for that material is appering from info earlear now  the problem is that Price is not picking from the last Po or Inforecord what must be problem. can u help me
    Thanks
    Sudhir

    Hi
    Price from inforecord has following steps
    1) System will search for inforecord with valid price if it finds then the price will be pulled to PO
    2) If there is  inforecord and no valid price then system will look for last PO to pull the price.
    3) If there is no info record then we have to enter the price manually.
    In your case check the above prerequisites additon to that
    1) If it is refering the last PO no then check whether the item is deleted or not.
    2) If it is refereing the valid price in info record then check the validity period of the PIR.
    Hope it helps.
    Thanks/Karthik

  • Price is not transferred from materail contract to po

    Dear Experts,
                        When i create a service po , the price is not transferred from material contract to po , for material po it is working fine.In debugging i got to know that it is picking up purchase requisitions package number , and not contracts package number.Can u guys help me out wid dis,my all UAT is pending becoz of this issue
    Reward points for helpful answers
    deepthee

    hi,
    when you create  a service po, the prices from the Contract Service line items will flow down to Service PO when you make service selection in Service PO.
    when you create servcie PO, and you enter item cat 'D', you have the option to select the servcies from your Contract by 'Service Selection' button.
    If you use this, the price from contratc will flow to PO. Otherwise the prices will not flow.
    Regards
    Seema

  • During costing batch price is not picking

    Hi,
    Thanks  in advance,
    We activated  batch valuation type with FIFO activation for materials procured externally , while running costing system  not picking batch price, it is picking moving  average price ,
    Thanks and Regards,
    prema.d

    As a std procedure while creating PO price won't be picked from contract.  Rather you need to create a PO w.r.t the contract. In that case PO will take the same conditions stored in the contract.
    Else if you are working with sourcelist, then you need to define the contract as a source of supply.  In this case when you create PO system will pick Contract as source and contract price will appear in PO.

  • Pricing Condition not picking from Info record

    Dear Sapians
    We have made all the Changes for Higher Education Cess. Now while creating PO some conditions are not picking from info record(only for some materials). In Dev. server Everything working fine.
    What could be the problem?
    Warm Regards
    Sukumaran.E

    Hi Sukumaran,
    You need to go to PO -> item conditions -> press analysis button.
    double click on the pricing condition on left hand side screen. You will get proper analysis. Like "PBXX     111 Condition ignored (requirement 005 not fulfilled)"
    These descriptions will give clear hint on the reason of price not being picked up.
    - Sanjeev

  • EDI1 price is not coming from ORder ack

    Hello Team
    we are facing one issue in the system, where when we create PO, EDI1 and EDi2 are coming at the time of order creation ideally EDi1 , EDi2 should update at the time of order conformation, but in our system EDi1 comes from the last vendor confirmed price.
    This created lot of confusion. can any one tel why this is happening, is this standard SAP or some bug in the system
    Sarika

    As a std procedure while creating PO price won't be picked from contract.  Rather you need to create a PO w.r.t the contract. In that case PO will take the same conditions stored in the contract.
    Else if you are working with sourcelist, then you need to define the contract as a source of supply.  In this case when you create PO system will pick Contract as source and contract price will appear in PO.

  • File Adapetr: File is not picking from File directory

    Hello,
    Issue: we are facing issue with file sender adapter like file is not picking from source file directory.
    Scenario: FTP1>PI>FTP2
    1. SAP PI sender communication channel will pick the file from FTP1 and process to PI file server (NFS)
    2. from PI file server (NFS), file will process again to FTP2
    So while picking the file, it shows following error:
    Could not process due to error: java.lang.IllegalStateException: Error during RETR epilogue: com.sap.aii.adapter.file.ftp.FTPEx: 451 Transfer aborted. Broken pipe
    Conversion of file content to XML failed at position 0: sun.io.MalformedInputException
    Processing started
    this issue occur after we migrate the PI server from hpunix to aixunix.
    Best Regards,SARAN

    Hi,
    check the FCC parameters, fieldfixedlength option would be used when the exact length of field is constant in the Sender, In the FCC the fieldfixedlength parameter carries the length of the each.
    Check out Michal's blog on content conversion for all your doubts :The specified item was not found.
    Kindly check the below links for further assistance.
    http://help.sap.com/saphelp_nw04/helpdata/en/2c/181077dd7d6b4ea6a8029b20bf7e55/frameset.htm
    regards,
    ganesh.

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