Price redetermination at GR

Hello friends
I want to use price redetermination for freight condition at GR. That is, I create PO with basic price and freight condition (determined automatically via access sequence). Freight actually incurred can change from one partial delivery to another. So I maintain in Purchase Order - Item - Additonal Data, Price category as 5 - Redetermine price at GR.
Now I change the condition record for the freight condition to maintain new price. (Not touching the PO).
When I do GR, I am expecting that system will pick the updated condition record value forfreight condition going by price det category 5 in PO. But no, it simply goes by what is there in PO only.
Is there no stanard way of achieving the freight condition redetermination at GR without having to write a pricing procedure routine?
Pl. help.
Sriram

On the Purchasing data of the vendor master XK03, there is a field called price control.
Price Determination (Pricing) Date Control
Determines which date is to be used for price determination (pricing) purposes.
Use
Enter the key for the desired date.
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.
Note
If you have chosen the delivery date as the date for price determination and an item contains several delivery dates (i.e. has a delivery schedule), the first delivery date (the delivery date specified in the first schedule line) is taken.
set a "5"to take the GR date
If it has not picked up have you tried price redetermination

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It looks you can use USEREXIT_NEW_PRICING_VBAP in include MV45AFZB to control this behavior. The logic could be, during VKM*, don't carry out new pricing. You can discuss with you ABAP'er on exact coding.
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Edited by: Shiva Ram on Feb 7, 2012 11:50 AM

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Thanks

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Hi,
The pricing type (Copy control) is an extremely important field. It is worthwhile keeping this entry
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have all item categories for a particular sales document with the same settings.
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Hi Anwar
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Check what pricing procedure is getting determined in OVKK and See the error condition type is marked as mandatory. Put a screenshot of your SDF pricing procedure for better understanding...
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Price getting Re-determined in Credit Memo when PO is entered

Hello all,
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Dear Rupak,
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Hi Experts,
I have requirement as follows.
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If anyone done this please help me with setting or Exit and code to enable us to come out from the situation.
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M: 9740433511


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