Pricing condition in Info record.

Dear All,
I am facing a strange problem.
We have define one condition type ZBAS-Basic Duty in %.
In Developement client 300 it is appearing in drop down for maintaing condituion is info records manually & also in PO.
In testing client it is not appearing in drop down menu but appearing in PO.The system gives the error that ZBAS not included in A M RM0002. Whereas we are not using RM0002 pricing procedure.Fom where does system determine this procedure for info records.For PO it is correct.
The vendor purchsing data is correct & schema group & schema determination is also correct.
Please advise.
Regards,
Nandan.

hoping the RM0002 is the correct prising procedure u r geting
check what is the Basic condition in the RM0002 i thin k its PB00 tcodeM/08
and also check ZBAS is there in Rm0002
then go to M/06 for condition type PB00 put Rm0002 in PricingPro field save and now check In info recoed ur condition type zbas will come
u r issue will be solved
reward If usefull

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PR to PO conversion should not happen in case of expired pricing condition in Info Record

Hi All,
Issue – PR to PO conversion should not happen in case of expired pricing condition in Info Record.
In case of creation of PR/ PO, the Price is pulled out from the Info Record of the material. In our case if the Price in the Info Record is expired, it should give the Error Message & should pick the Price from the last PO created for the same combination of Plant, Vendor, Company code.
Request you to please let us know if there is any way out.
Regards,
Karthick.V

Hi,
As per your requirement if info record price is not valid and in auto PO creation from PR, price should get picked from last PO, this is standard behavior and it will happen.
If you check in customization MM - Purchasing - Environment Data - Define Default Values for Buyers -Settings for default values
Default values if you check under price adoption , it has to be Always copy ( copying of conditions from last PO) . Pls check

Conditions in scale pricing in purchase info record

Dear Experts,
Need your valuable inputs on the following issue:
We have entered into an agreement with a vendor with the following clause:
1 PAC of material ABC costs Rs. 13000/-
In every month , the first PAC bought will be priced at Rs 13000/- and any quantity further bought in the same month will be priced at Rs. 6000/- per PAC.
For example:
07th July: PO placed for the material at 13000/-
15th July: Po placed for the material should automatically be at 6000/-
01st August: PO placed for the material at 13000/- and so on.
We looked up for Scales in Purchase Info Record and found to be valid only on quantity basis within the validity period of the info record.
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Looking forward to get the best solution,
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Nihar

I do not think its possible with scale maintain. Scale is used for picking price as per quantity.
Here, your requirement is against validity. Your price will be fluctuated against validity period.
You can maintain the price for the validity period as per your requirement in info record.
But unfortunately you have to maintain the price for every validity period for every months.
Otherwise you have the option of development, where you can write your own logic for the price picking in PO.

HI... Create\Update pricing in Purchase Info Record

Hi Guru's,
I have got requirement to create or update the pricing condition in purchase info record (PIR).I have used below function modules to create or update General and purchase information for PIR but using those function module, im not able to create or update pricing condition..
ME_INITIALIZE_INFORECORD
ME_DIRECT_INPUT_INFORECORD - Create new entries in PIR
ME_MAINTAIN_INFORECORD - Change the PIR
ME_POST_INFORECORD
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ME_PRICING_DIALOG
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Dear Shivakumar,
Can you kindly provide sample code for the function module MASS_CHANGE_PURINFO_REC? I found it is difficult to figure out how to populate the import parameters. And the Where-used function didn't return any result, so I can't even refer to the standard program. Thank you!
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Price conditions from Info Record to PO

Hi,
While creating PO, Price conditions flow from Purch.info record.
My requirement is => In the Item detail Conditions Tab, the price should not be available for editing (i.e.it should be in display mode) at end user level. If we need to modify the Amount against any condition it should be done only in info record only.
How to address this requirement.
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Baskar

Hi,
1. Go to SPRO > MM > Purchasing > Authorization Management > Define Function Authorizations for Buyers > Function Authorizations: Purchase Order > Here "New Entries" and define Function Authorization Key as "01" and give description.
OR use T. Code - OMET
Here under "General parameters" subscreen,
Activate "Display conditions" indicator and assign Field selection as "$DE1", do not select "Enter conditions"
In "Possible ref. objects", select "W/o reference" otherwise reference documents (for e.g. PR, RFQ, etc...) for PO creation will become mandatory.
2. Now go to SU01 > Enter User ID > Parameters Tab > Here for Parameter ID EFB i.e. Function Authorization: Purchase Order, maintain value "01" and check in PO field selection will get applied for that user.
Now check in PO, Conditions will become in display mode.

PO retrieve old price from info record

Hi Experts,
I have maintain 2 pricing condition in info record with different validity date.
Why PO still retrieve price which is validity date was expire instead of the valid pricing?
Thank you.

Hi,
Yes. Normally the price will be picked from inforecord if it exits with conditions with valid date, otherwise the price will be picked from the Last PO .
regards,
abi

Info record without Plant

Hi,
I have got standard inforecord created without plant and with plant for a given material code and vendor code combination. I put tick mark in deletion indicator in condition tab for without plant as I want to use info record with plant only.
But since I put deletion indicator in condition tab, its net price and effective price became zero.
Now when I am trying to create PO, even though correct inforecord exists with required condition value with plant, system is finding inforecord without plant with zero effective price and giving error message "Maintain Pricing Condition In Info record".
Kindly suggest how I can remove info record without plant and generate PO with info record with plant.
Thanks & Regards
Ratna

Remove deletion flag in ME15,
Extend info record for vendor,material,purchase orgn,plant using ME11,press enter,maintain price in condition tab.
Edited by: Jeyakanthan A on Jul 8, 2010 12:59 PM

PO Creation - Error for Info record

Hello,
While saving a PO, it gives error "Maintain Pricing condition in Info record" but already info record is maintained for the said vendor and material code used in PO.
For the same inforecord other POs were already created in the past without any error.
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Thanks in advance.
Regards
Ratna

HI,
Have u maintain Condition for Price as as P000.......
if yes, go to condition type in SPRO and maintain Access sequence 0002 and also maintain your pricing procedure...
and check that Procedure maintain that condition or not.
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Pardeep Malik

How to view Conversion factor in info records conditions

The Buyer define a conversion factor for a box. 1 box = 500 pce.
When I was trying to see the conversion factor of the pricing in the info records conditions (Menu in conditions Extras->Conversion Factors, it shows inactive...
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Hi
In the Purchase info record General data screen, at the bottom of the page ,there is Purcahse order unit of measure under that heading you have the Conversion factors.
If you specify the order unit you will be able to maintain the conversions there
Thanks & Regards
Kishore

Info record- pricing

Dear guru,
In info record pricing conditon maintained ,after validity complited what we do real time in pricing procedure?

Hi,
After validity period of COnditions in Info Record ends, you will have to enter new conditions withe new validity period.
Regards,
Prashant Kolhatkar

Pricing Procedure determination in Purchase info record

Dear Experts
I would like to understand how pricing procedure is determined in Purchase info Record.
While creating purchase info record, system is identifying some standard pricing procedure rather my own pricing procedure. Hence i couldnt able to select my condition type whihc i have used in my pricing procedure.
Kindly provide your inputs in the same.
Thanks & Regards,
Kumar

HI,
While creating purchase info record, system is identifying some standard pricing procedure rather my own pricing procedure. Hence i couldnt able to select my condition type whihc i have used in my pricing procedure.
have you check forum ?
check following link
[Pricing Procedure for Info Record;
Regards
Kailas Ugale

PO not picking up the Price from Info Record ???

Hi,
Pricing Procedure and the Schema Grp is defined in Schema Determination in SPRO.
Schema Grp has been assigned in the Vendor Master.
Price has been maintained in the PB00 condition type in the Condition Supplements screen, but shows 'Zero' in the 'Purchasing Org. Data 1' screen of Info Record.
However, while creating PO the system does not pick up the Price from the Info Record and both the Condition Types PB00 and PBXX appears and display the Amount as 0.00 ? Also the system does not take the value entered in the 'Net Price' field and the Price can only be entered manually in the Conditon Type in the Conditions Tab ?
Can anyone help in resolving this issue ?
Lucky.

Hi Lucky
1.Routine 6
This is an example of a pricing requirement. This requirement is met if the condition exclusion indicator is not equal to 'X'. <b>This requirement can be assigned to a condition type in the pricing procedure to ensure that it is not accessed when a condition record with exclusion indicator 'X' has already been found</b>. Condition exclusion is a general tool that can be used to exclude conditions from pricing based on previous conditions that have been found in the pricing procedure. This requirement is intended for use in MM pricing versus SD pricing. For SD pricing, a variation of requirement '2' should be used which would also check to see if the item category is relevant for pricing
2. You have define all your supplementory condition in supplementory pricing procedure and you have to assign this supplementory procedure to your Condition type PB00.Then all these conditions will be displayed at item level for selection in drop down.
Since the supplementory conditions are dependent on PB00, you have assign to the PB00.
If you maintain the values for these conditions in info record, these values will be copied from info to PO.
Regards
Ramakrishna

Purchase Info Records ( ME11)

Hi all,
I am trying post Data for Purchase Info Records with Conditions data.
I am using a standard Batch Input Method ( LSMW).
Object               0060
Method               0000
Program Name         RM06IBI0
Program Type         B   Batch Input
I am able to post data only for the condition type PB00. for other condition types FRC1 & FRA1 not able to post the data ( also session is not giving any error).
Therefore I am trying out witH BAPI option ( BAPI_PRICES_CONDITIONS),
when i try to test the BAPI i am getting an error "Record KNUMH = 0000668598,
VARNUMH = 000000000000000000000000000000: det. data missing ( Structue BAPICONDIT) .
i am passing below mentioned values to the structue BAPICONDIT
OPERATION                      009
SD_DOC
ITM_NUMBER                     000000
COND_NO                        0000668598
COND_COUNT                     02
APPLICATIO                     M
COND_TYPE                      FRC1
SCALETYPE                      F
SCALE_QTY                                   0.000
SCALE_VAL                                             1.000000000
CURRENCKEY                     USD
CURREN_ISO                     USD
CALCTYPCON                     C
COND_VALUE                                            2.000000000
CONDCURR                       USD
COND_ISO                       USD
COND_P_UNT                         1
COND_UNIT                      KG
CONUNITISO                     KG
NUMCONVERT                         1
DENOMINATO                         1
BASE_UOM                       KG
BASEQTYISO                     KG
CONDITIDX                      01
Please Suggest what else needs to be passed to get the BAPI working.
Regards,
Sriram

first cretae the info records only.
cretae one more program with strctures like below
and pass the info record conditions.
if you use one program its cretae the only PB00, here the loop is one time.
you have to pass more than one its read the multiple records
YPUR_INFO_CONDITIONS      Convert Conditions for Info Records
    LIFNR                          C(010)    Vendor
    MATNR                          C(018)    Material
    EKORG                          C(004)    Purch. Organization
    WERKS                          C(004)    Plant
    YPUR_INFO_CONDITION_ITEM Convert Conditions Item records
        MATNR                          C(018)    Material
        LIFNR                          C(010)    Vendor
        EKORG                          C(004)    Purch. Organization
        WERKS                          C(004)    Plant
        INFNR                          C(010)    Purchasing Info Rec.
        ESOKZ                          C(001)    Info record category
        KDATB                          C(008)    Validity Per. Start
        KDATE                          C(008)    Validity Period End
        KSCHL                          C(004)    Condition Type
        KBETR                          C(011)    Condition rate
        KONWA                          C(005)    Condition currency
        KPEIN                          C(005)    Pricing unit
        KMEIN                          C(003)    Unit of measure

Price determination in PO from Info record

Hi Guys,
Can anyone help me to resolve following query?
I have created a info record with General Data and Purchase Org data but did not maintain conditions in that.
Then I created a PO and entered price manually in that and this PO updated in Purchase Org data 2 Tab of Info record but conditiion did not update in info record.
Now I am trying to create a new PO and system should automatically determine price from last PO but it is not determining and asking me to enter price manually again.
Condition type used in previous PO was PBXX(Standard).
I am aware that Last PO does not update condition in Info record but then whats the use of this PO getting updated in info record. atleast next PO should take the price from last PO.
Kindly help me urgently because i have stucked up with this issue.
Regards
Nitin

Hello Nitin,
As you have not maintained any price in PIR it should pick price from last PO, can you please check config at below path:
SPRO>MM>Purchasing>Environment Data>Define Default Values for Buyers>Settings for Default Values>Select 01 (or whatever default value is assigned in your system)Go to price Adoption tab>Here it should be "Always Copy"
Please check this and let us know what is mainatined in your system.
Thanks,
Yogesh

Restriction of Validity start date in Info record ME11/12

Hi,
Can anybody suggest how can we put a check in validity start date of conditions so that back date is not selected while putting the price/conditions in info record.
Regards
sachin

hi..
When u create info-record for any comabination of material and vendor..u go to condition tab ..where ehile defining condition type and their details u can specify their validity....
and after saving this..if u again want to see that condtion type then it prompt u for "choose validity" for which u want to see the condition type...
Hope it works,,
Thanks..

Pricing condition in Info record.

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