Price on condition record no issue
Hi,
I am working on report to print the PR00 value of material.
Report is working fine but the material whose price had chaged is not picking write price .( picking first time entered price)
Tables :A515 and konp . I am picking the price on basis of condition records no equality from both tables.
But material whose prices is changed many times and has same no of condition records are created.
In that case the first condtion recod is matched and first time enterd Price is picked.
But i need latest or last updated Price. How to overcome this issue ?
Thanks
Any relavent info regarding issue :
I am working on report to print the PR00 (condition type ) value of material.
Report is working fine but the material whose price had chaged is not picking write price .( picking first time entered price)
Tables :A515 and konp . I am picking the price on basis of condition records no equality from both tables.
But material whose prices is changed many times and has same no of condition records are created.
In that case the first condtion recod is matched and first time enterd Price is picked.
But i need latest or last updated Price.
Thanks
Similar Messages
-
PO price, tax & condition records at the time of GR
Hi All,
I am creating a report for FI sanvat. I need in this report material doc no. rates, tax with condition records during GR & MIRO. If I pick this data direct form KONP & KONV based on PO it may be wrong because after GR PO price & condition records may have change .
I need PO condition record to identifying that VAT & CST is creditable or not. If there is any FM or any other way to find out these information at the time of GR Plz tell me.
Thanks in Advance
JitendraHi Anji ,
thanks to reply. but my problem is some deffrent. I take an example for that:
I am doing MIGO at this time PO price was 100 , VAT 4% condition JVRD now post this document suppose mat doc is 5900000021.
I will get in my report
Doc no.:5900000021
price :100
VAT : 4
Condi: JVRD
now some one make change in this PO like price 150 , VAT 3% condintio JVRN.
if now i will execute my report then i will get.
Doc no.:5900000021
price :150
VAT : 3
Condi: JVRN
but i need old data when GR wad post as above. -
Hi,
I have a situation where in a SA with LP agreement type, one item has 3 conditions PB00 for different periods.
Valid from Valid
Valid from
valid to
Price
01.01.2013
01.02.2013
10
02.02.2013
01.03.2013
11
02.03.2013
31.12.9999
10
Now in A016
Rows 1 and 3 have the SAME Condition record number, So changing Price in row one automatically changes row 3. How can this be resolved?
Thanks.
Richard
Message was edited by: Ajay RichardHi Raghavendra,
I do not have access to the this particular system!! so is this normal procedure what the SS shows. So basically if the price on the future validity period is changed the old/past validity is automatically updated? But why is there a link between the two. If you see the screenshot the other 2 validity periods have a different condition record number.
This is unrelated to prev question but on my client I see that in the SA I can only give one validuty period per item level. How do I enter multiple validity periods with different prices in a SA for one live item? The "Change gross condition PB00 validity Period" : All fields are greyed out.
Thanks.
Message was edited by: Ajay Richard -
Need 4 decimals in Pricing Condition Record
Hi Gurus,
Iam working for a software client, in this comapany the rate for materials is calculated on hours based.
Eg: we have price for a perticular material as 34.5675 USD/hr. when i tried to enter this price in Condition record the system is not allowing 4 decimals, So can u help in this situation please.
Cheers,
Srinivasgo to the t.code Oy04, change the decimal places for ur currency. i think it will work.
Reward points if useful
Regards
kaleeswaran B -
Missing Condition record price in PO history tab
Hi
I have a scenario where in the condition record values are coming in conditions tab of PO and the discounts are calculated and shows net price which is less than the Gross price in conditions tab, But when i check in Purchase order history tab, for goods receipt, only Gross price is coming not the Net price.
can any one help in this??Hi,
The po price will be greyed out if the price is determined based on discount or similar conditions. You have to change the price at item level - conditions tab.
But in your issue, the PO is already having subsequent documents. (Hope you found the issue in dev only, not in PRD) You may cancel the already posted documents (GR and IR). Now, correct the condition type (acrual flag in M/06) and then assign the acrual key against the condition type in the pricing schema in M/08. Assign the GL account for the acrual key in OBYC. Create a new PO and test the scenario again.
Regards,
AKPT -
Condition record not found for service net price
Hi Experts,
I have seen other posts related to this topic but didnt solve my issue. Issue is: in one system when trying to create PO for requisition, it says please enter a price for service item since "condition record not found" (because package number is wrongly taken as '00000000'. i dont know why).
In another system, again the condition record was not found but its taking some non-zero value for ESLL-NETWR and successfully creating PO.
In both the systems, coding is the same. No extra coding in user-exists. I think package is not properly determined. But in tables ESLH/ESLL, i see the values are stored in exactly the same manner as in the other system. I literally see no difference.
What could be the problem?Solved myself.
The difference was in the purchase organization data. Depending on this field there was some check: 'Ignore requisition price in PO'. This was checked in one system for a purch org due to which it was not picking the price from PR data. -
Hi experts,
while creating purchase order,If condition record and info record both are exists means how system will identify that which price need to pick for particular vendor.
Is it possible to set warning or error message for above mentioned scenario.
Thanks ,
Deepika.If an info record has no price conditions itself then the price is determined from the last PO.
It is not always table A017, there are more tables for conditions to the info record, e.g. A018 and A025, this is dependent on the level of your info record which can be created at plant level or at purchasing organization level (no plant entered), with or without material number.
For more detailed information see the docu in help.sap.com: Price Determination - Purchasing (MM-PUR) - SAP Library
and the OSS note 456691 - FAQ: Price determination in purchasing
and 569885 - About Info Record Update indicator (EKPO-SPINF) -
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
MuthukumarThe 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? -
Condition Record Price is not updated in Inforecord
Dear Experts
For a material , the price in the condituion record is maintained as below.But in the info record the value is showing as 14 , instead of 10 at present.
Validity from Validity to amount
3/2/2008 3/30/2011 14
3/31/2011 3/31/2011 10
4/1/2011 4/30/2011 14
5/1/2011 12/31/9999 10
please help how to get the condition record amount in Inforecord.
Thanks
chandraHi Chandra,
You should run the program "RM06INP0" with SE38 to update the latest prices in PIR. -
Condition Record for Special Price to First 10 customers
Hello All
there is a requirement from real estate client that they want to charge a special price to the first 10 customers purchasing their residential flat.Sale part is being handled thru SD only. Flats are created as Material master. Now as n number of Flats are created. So, thru Standard functionality, special price is required for first 10 customers who purchases these flats.
Thanks
Deepak MehmiHello Deepak,
I think you are missing something. first of all let me tell you what is maxcond base value .
Maximum condition value
Specifies the maximum condition value for this condition record.
Use
You use this field to limit the use of a particular condition record to a specified total value.
Example
You offer a customer a special discount on a certain product but want to limit this discount to a specified total amount. You enter the maximum amount (for example, 1000 USD) in this field. As you process orders that use this condition record, the system updates the cumulative value. When the maximum value is reached, the system automatically deactivates the condition record in subsequent orders. In your case you decided to sell first 10 flats @ 100000 Rs, means total 10 lakhs
Mention this value here.
Once you mention this and start selling your flats, and system monitors this value, and soon as it reaches 10 lakhs, it will stop giving the discount to the customer. This is a control other than the no: of orders , it means you have here second control to control no: of orders, by no: wise and by value wise. I think you got what I mean.
Now coming back to your question :
as, for 11th order, the required price is different (e.g. Rs 2000 after 10th SO), where i'll maintain condition record with value Rs. 2000. ?
You have to maintain standard price in PR00 and any discounts should go for respective discount types and in your case it should be K004 condition type by going to VK12.
Again now please maintain max.condition value in K004 by ticking condition update at V/06 and coming back to vk12, selecting k004, and maintain your discounts, maxcondition value , no: of orders required etc. and save it.
I have repeted this in my sandbox this for you and got it right, then why not you. try it again, you will get it. Do it right.
All the best.
Sridhar.
Note
To see the current cumulative value for a particular condition record, you select Details -> Cumulative values in the overview screen of the condition record. -
Unable to link Condition record number with prices maintained in APO
Hi Guru's,
I need to understand how and where can i see the details of a condition record number maintained in KONP table and use this cond rec to fetch the exact details for a material and customer.
I am a APO consultant, not SD. My SD teams reply that their is some conversion logic written in ABAP which automatically calculates the mat-cust prices. This got me confused.
What is this cond record nu and do we maintain this specifically for 1 product/location or it is for prod-loc combination or separately and later it maps the prod-loc combination as required (how)?
Can you please explain how we maintain prices in ECC, in very simple language?
Thanks in advance.HI
I think you tax VK stand for SD for you check it once again FTXP
Regards
Kailas Ugale -
Table for Contarct number and price condition record GUID
Hi All,
Please help me to find the table in which the Contarct number and price condition record GUID was stored.
By....
BiplabHi Biplab,
I know this is not a recommended way or a proper approach for this.
try this if you want..
open transaction ST01 start the button Trace on go back to the Business Objects
you want to find the info about and select the fileds you want and come back
to ST01 screen and push the button Trace off.
You will get the result.
Points Please,
Murali -
Material condition record to bring price with respective taxes
Dear All,
I am trying to bring material condition record to bring price with respective taxes of the material in condition type pr00.
In this case i am not able to post the billing document in to FI
module.However when i manually enter the respective taxes
iam able to post the same to FI.
My doubt here is that can we use taxes along with prices
or not.
your immediate resonse to this quiry will be definitely rewarded with good points.
Best regards,
R.SrinivasanDear Friend,
Please explain where did you maintain the record for the PR00 Condition type..and what is the req and Alt base val and requirement you have specified..
As per Me if you have maintained the taxes along with prices in the material master records in accounting1/2 data then the cost price along with prices will be reflected in the pricing procedure in the cost proce condition type...
VPRS the internal cost price for the material as per sales order.
Please correct me if I am wrong and explain the various requirement type and alt base value calculation you have used.
edited by,
Amlan Sarkar -
Where it is advisable to store PRICE - Info record or condition record
Hi Gurus,
I maintained a pricing procedure and PO is taking price from the condition record maintained. I would like to know why we have to maintain a condition record, we can maintain the Price and other condition types in info record itself...
So my question is where we have to store prices, ie. in info record or in condition record...in which all cases we'll go for maintaining condition records...
thanks in advance...
robinHello,
We stored prices in info records.
In info records you will get updated price.Short for "(purchasing) information data record". Provides concise information on a vendor and a material that you already procure from the former. The info record thus represents a vendor-material relationship.
The purchasing info record permits the purchasing department to obtain data such as the following:
which materials has a certain vendor submitted quotations for or supplied to date?
which vendors have quoted prices for or supplied a certain material?
It may essential if you want to create automatic purchase order with in connection with MRP.(It always refers to info record)
Always refer to purchasing info record.
Regards
Kedar Kulkarni -
Condition record Issue..
Hi,
When I am trying to see the condition information for condition type in VK12 or VK13 i am getting
following error -
"759 System error: Report RV13AABX could not be generated"
How to solve this problem?
Regards,
Rahul
Edited by: Rahul on Jan 12, 2009 9:42 AMHi Rahul,
This problem may occurs because of validity periods overlapping, suppose if one validity period is there that is from jan 1 2009 to 31.12.9999, suppose if you if ur using BDC to update the conditon records with validity periods 01.02.2009 to 31.12.9999 system will accept and in this case this issue will raises.
Steps to reconstruction: go to data base table in which these condition records are stored and check any validity periods are opverlapped if there change them in the debug mode.
Regards,
kishore.
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