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

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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

Under and over delivery tolerance are not defaulted from Info record

Under and over delivery tolerance are not defaulted from Info record. Does purchasing value key in material master has precedence over info record.
What are the settings I have to check.
Thnaks and regards,
Suranjana

No, Info records has precedence on PO than material master
please check your info record and than verify the PO's plant and info record plant
you might have more than one inforecord per plant for same vendor and material.
so please check you have right value in right info record as per the PO vendor, mateiral and plant and Purchase org

Price in Goods Receipt is picked from Info Record

Hi All,
I have created an Info Record with 2 validity periods:
01/09/2007 to 31/11/2010 = Rs.100
01/12/2010 to 31/12/9999 = Rs. 110
While creating the scheduling agreement, I have changed the price from 110 to 120.
While posting the goods receipt, system is calling the value from info record.
I have created the delivery schedule & goods receipt after 01/12/2010.
As per my understanding the system should pick the price from Scheduling Agreement not from Info Record.
Please help me in this.
Regards,
Ritesh

Hi Saurav,
Its maintained as 5 - GR date
I have tried to change it in info record but its still 5.
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Ritesh

Conditions are not flowing from info record to PO.

Hi,
I have maintained the condition types P000 and JCOM(supplement octroi condition) in Inforecord.
But when i create a PO only P000 condition types is coming in PO not JCOM.
could you please exaplin the possible reasons?

Hello,
The Info record contains the time depended conditions, P000/PB00 condition mainatined is time dependent. JCOM depended on the PB00/P000 because octroi will calculate based base value + all the taxes ( on Total invoice value) as 5 % .
So you need to use JEXS condition in Pricing procedure and it will calculate all the conditions from taxe procedure and fetch total Taxes in pricing procedure and you can use subtoral and add PB00 and JEXS and calculate JCOM Octroi.
Regards
Mahesh Naik.

SRV: pricing condition not picked up in service confirmation

Hi gurus,
We maintained the service scenario with R/3 billing, and using service contracts. When we enter a service order,
the contract is determined, and discounts (on spare parts) are taken into the pricing. When copying the item
to the confirmation, the discount is copied as well. So far everything works as desired.
However, when entering a spare part directly into the confirmation, the discount is not taken into pricing. Contract determination works fine. So the contract is determined, but the discount is not found.
Please help us solving this matter.
regards,
Wim Olieman

Hi,
Please check the Copy conditions tick in the SPRO path for Copy control for item categories between the contract item and the confirmation item for spare parts.
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PP

Vendor Hierarchy with Pricing from Info Record

Hi All,
We are currently exploring configuration options available to use a 'Vendor Hierarchy' for price determination during Purchase Order processing - R/3 46C
We also have a specific business requirement that requires our Vendor Hierarchy node prices be maintained in an Info Record (using a 'PB00' type condition type) rather than the 'LH01' and 'LH02' condition types used to maintain price conditions directly in the Vendor Hierarchy.
Does anyone know if it is possible to combine a Vendor Hierarchy with pricing that is sourced from Info Record rather than the standard 'LH01' and 'LH02' Vendor Hierarchy pricing conditions in the standard system?
Thanks,
Ravelle
References:
<a href="http://help.sap.com/saphelp_46c/helpdata/en/12/08464f470311d1894a0000e8323352/frameset.htm">Vendor Hierarchy</a>
<a href="http://help.sap.com/saphelp_46c/helpdata/en/12/084676470311d1894a0000e8323352/content.htm">Vendor Hierarchy - Purchase Order Pricing</a>

A solution has not been identified...query closed.

Min.order Qty from Info record in PR in MRP

Hi,
Is there any setting by which , while running MRP, system will take min.order quantity from info record (instead of material master) ?.
If not , then is there any way to achieve the same?

Hi Csaba Szommer
You are right, If you try to convent PR in to PO, and if you have maintained min.order qty in info record, you get message ( error / warning ) as per your message setting.
Your question is also valid that if the same material is being procured by many vendors, and each vendor might have different min. order qty, Hence it has to be picked from info record only.
But I have tried with all the possibilites. While converting PR into PO, based on system message you can correct the Quantity, but if MRP generates PR ,based on the min.order qty in info record, then no need to handle such messages.
You can try also, maintain different min. order qty in Material master and info record, it will always take from Material master and never from info record.
But Logically, it should take from info record.
That is why I wanted to make the system take info record min.order.qty.
So it would solve the problem if you know some setting that takes min.order.qty from info record.
( ref: I am aware of planned del. time , there is one checkbox in plant parametes, if you select that , system will take planned del.time from info record , if you don't, system will take it from material master. So if you know any such setting for min.order.qty, pls let me know. I could not find any such possibilities)
Thanks

Price from Info record

Hi
I maintained the vendor/material info record but when I created the PO the material price is not populated from info record? your advice please.

hi,
You can check price for material or condition PB00 in me12/me13
Also to get price from Inforecord you need to do some setting in Condition Type
Goto V/06, select condition type and in Changes can be made area, in manual entries tab select
B Automatic entry has priority
OR
D Not possible to process manually
Regards
Vishal

PR from project Price - from Info Record

Dear All,
When we create a PR from project- against the network, the price needs to pick from info record. But now its picking from the MMR. How can i achieve it ? I did few changes like changing the priority in cost variant. But still its picking the price from the MMR only. Can anybody help me to resolve the issue ?
regds,
CB

Try with user exit EXIT_SAPLMEREQ_005

Purchase Order is not Picking Price from Info Record.

Dear All,
User had created a Shopping cart in and an automatic Purchase Order is created which is picking the material price from Purchase Requisition but not from Created Inforecord. As checked in P.R at item level it is found that in VALUATION tab there is a field named as " P.O PRICE " , here defalt t selected as " 1 A Gross Price "., Can u please help that from where this field is automatically selected as Gross Price in Purchase requisition.
Thanx n Rgds,
sap11

This is the config done in the OMET transaction where you will see the Adopt PO price field is checked and now this funcitonal authorization code e.g. 01 assgined to user profile in SU3 transaction agianst the parameter EFB.
if this is active than it will not take price from info record but it will copy from PR.
to avoid this kind of issue -
Remove the EFB value in SU3 for particular user or if user needs to have the EFB profile for some other requirements than go to OMET and remove Adopt po price indicator from that profile which is assigned to user

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?

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 Category P or Q 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?

The Scenario: 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

Datas from info record should not overwrite BAPI_PO_CREATE parameters

Hi,
I intend to pass the netprice value while posting PO through BAPI_PO_CREATE.
but the values from info record overwriting the parameters supplied.
Please guide me how to avoid this overwritting.
Thanks,
Vempalli

and have you set a breakpoint at loop at input file and at bapi_po_create ??
perhaps there is something wrong with the amount of items passed ?
kind regards
arthur

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

Pricing Condition not picking from Info record

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