Pricing Condition when Creating PO

hi all,
When i create a PO through ME21N in reference with a PR, some customized condition types are missing. After click the 'update' button in condtions tab, the missing types would appear. Futhermore, if i create the PO without reference of a PR, say entering all the fields the same as the previous case, no customized condition types missed.
How can I solve that?
thank you.

HI,
It is difficult to help you without having a look at your customizing. I would suggest that you open a ticket at SAP so that an expert can have a look at your system.
Best Regards,
Arminda Jack

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How to get pricing conditions while creating Sales Order

Hi Guys,
When we create sales order using VA01, price is automatically determined using pricing condition configured.
My requirement is, I need to know what would be the price of a particular item.Say i put one item A with quantity x,can I get which price conditions will be applied and what value will come for them.I need this because I need to validate this price with some other price put in a file .

I would suggest to use the Exit because that will be less efforts and you can implment and debug it easily. Moreover, you can restrict it by any condition e.g. order type, order reason because all the internal tables are available at that point.
Whereas, accessing the access sequence is cumbersome process. You need to go to all the combinations (tables) in the access sequcen and try to find out the suitable match .
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Naimesh Patel

Future pricing conditions while creating an SA in ME31L

Hi,
Whenever we create a scheduling agreement with reference to another SA in ME31L,only the the current valid pricing condition is copied into the new SA.Future pricing conditions are ignored.is there any way to copy the future prices as well?
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Reddy
Edited by: Sandip Saha on Feb 19, 2010 5:13 PM

I would suggest to use the Exit because that will be less efforts and you can implment and debug it easily. Moreover, you can restrict it by any condition e.g. order type, order reason because all the internal tables are available at that point.
Whereas, accessing the access sequence is cumbersome process. You need to go to all the combinations (tables) in the access sequcen and try to find out the suitable match .
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Cannot get pass Terms/Condition when create new user

I have clean installed the Mountain Lion on my 2011 Later MBP and the installing process finished successfully. However when I try to login with my Apple ID, it give me Terms and Condition agreement of iCloud service and cannot get pass. I have clicked the "Agree" button more than 10 times but still nothing happen. Then I have to click the "Back" button to repeat the step but without luck. It made me crazy that I cannot use my new system. At last, I have to create a local account without Apple ID so no iCloud service agreement block my way. If I create a new user account and try to login it with Apple ID, I still meet the same problem. Does anyone have any idea of it?

I have clean installed the Mountain Lion on my 2011 Later MBP and the installing process finished successfully. However when I try to login with my Apple ID, it give me Terms and Condition agreement of iCloud service and cannot get pass. I have clicked the "Agree" button more than 10 times but still nothing happen. Then I have to click the "Back" button to repeat the step but without luck. It made me crazy that I cannot use my new system. At last, I have to create a local account without Apple ID so no iCloud service agreement block my way. If I create a new user account and try to login it with Apple ID, I still meet the same problem. Does anyone have any idea of it?

Automatically determine conditions when creating a purchase order via bapi

Hi Gurus,
I need some help...
I'm creating purchase orders with data of some sales orders. Tha data from sales orders is transfered to an alv grid... In this alv I need to display the values for the price scheme (as in ME21N when I put de material and vendor and press enter).
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LR

Dear Anna Shao
1 .Our SBO is version 2007B
2. The Decimal of Amount is 2 and that of Price is 6
3. Vat rate is 17%
4. The gross price is not small,the problem is that the difference is not small either.Sometimes it's bigger than 0.1 RMB.I can give you the example.
LineNo     ItemCode Quantity UnitPrice       VatRate      GrossPrice     LineTotal     GrossTotal
1            A     10         299.145299    J1(17%)      349.995299      2991.45      3499.95
2            A     10         299.150000    J1(17%)      350.000000      2991.45      3500.00
3            A     10         299.150000    J1(17%)      350.010000      2991.50      3500.10
If you set the unit price list for ItemCode 'A', you will get the result like row 1 above.
If you set the gross price list for ItemCode 'A' ,you will get the result like row 2 above.
If you do not set any price list for ItemCode 'A' and you just set the unit price 299.150000 in the purchase order,you will get the result like row 3 above.
The perfect one is row 2.It is just what our customer needs.So they set the gross price list for ItemCode 'A'. But another problem occured when using MRP order recommendation. It is the one why I post a thread,just as I have descripted at first
Edited by: Jianzhong Zhang on Feb 25, 2009 3:53 AM

Get pricing condition from item quotation before create PO

HI
i m seeking for a way to group items for my sale document ( quotation ) IF its have the same pricing condition , before creating my purchase order .
do you know any MF or BAPi or query code that help me to give me the pricing condition for the item of my document ?
trhanks

Pricing as captured in a sales document (say a quotation) is stored in table KONV.
So you can read pricing from KONV for a specific quotation item like
KONV-KNUMV = VBAK-KNUMV (of quotation)
KONV-KPOSN = VBAP-POSNR (of quote item)
KONV-KSCHL = conditiontypes you wish to check

One pricing condition for BOM and other for individual component

Hello SAP gurus,
We have two pricing condition types created and assigned in the pricing procedure which has been created with reference to PR00 and condition records are maintained for both the condition types.
But, we want only one pricing condition type to be triggered in the sales order depending on the usage of material in the sales order. As we are selling the same material individually and as well as a component in a bundle ( BOM).
i.e, when one pricing condition for BOM component and other for individual component
What are the configuration steps to be taken care to get this scenario?
Thanks in advance.
Regards,
KB
Edited by: K.byla on Jan 21, 2010 1:20 PM

Hi Sagar,
Thanks for your response.
Yes, we are maintaining only one material. The same material is used to sell individually and also in a BOM.
As i have mentioned earlier, whenever the material is sold individually it should pick condition type say 'YR00' and when the same material is sold as a bundle ( BOM) , it should pick condition type " YR01" in same the pricing procedure.
For both the condition types, the condition records are maintained.
To give the scenario details,
A material "X" is sold individually as a single component and the same material is also used for selling bundled with other material "Y" and the bundled material as "Z"
means, Z=X+Y
Pricing procedure used is say ZRA000 which contains currently the price cond type YR00.
Now for the bundle (BOM) involvement i want to use the same pricing pricing proc. and add the new cond YR01 in it so that the system will pick the cond.type YR00 when the material is sold individually and YR01 is taken as the price when the material is sold as a bundle against the item X.
Need to know the steps for this scenario and do i need to maintain a specific requirement ? please suggest.
BR,
KB

Limited display of PO pricing conditions

Hi All,
We have added pricing conditions in SRM. The pricing conditions are working, but we are having problem using many pricing conditions in creating purchase orders.
If we are going to add more conditions in the web, other conditions are not displayed because the Next/Previous button to view the next page that contains the other pricing conditions is missing.
But when we try to create POs using BBP_POC transaction and then add pricing conditions, all added conditions are visible and usable.
Any inputs on how can we have this button activated?
Regards,
Kezia

Hi Serguei,
Seems that this answers my question. We will apply the note.
Many thanks!
Kezia

Sales order exit - changing pricing conditions

Hi Gurus
We have an issue where a customer was given $0 pricing on an item within their price list, but when an order is created, the system prices the item at List Price. Upon investigation, it was discovered that SAP cannot maintain pricing at $0 because the item categories are looking for a net value. We decided that we would create a user exist that would change the item category on the items and price that item as u201Cfree of chargeu201D for these customers. We did work on the user exit u201Csave_document_prepareu201D and were able to change the item category in sales order screen but the pricing conditions shows net values in that tab. The question here is how to update the pricing conditions when we change the item category for each item
Thanks
Ganesh

Hi Ganesh,
For this Goto the User-Exit MV45AFZZ & From there Goto FORM USEREXIT_MOVE_FIELD_TO_VBAP.
Now here write your condition.
The data(Pricing details) is available in XKOMV. and The Item is in VBAP...
Now Check if the Item & Customer are same in a Simple If Condition.. If same the Clear XKOMV[]. Thats it..
It Clears Teh Pricing Conditions all to 0.
If you still have Net value & Netprice,, Then Clear the NETWR & NETPR fields As well in Header(VBAK) & Item(VBAP) as well..
Thanks & Regards,
Dileep .C

ECC Pricing Conditions to IPC

Hi,
Could someone please explain how IPC acquires the pricing conditions from ECC?
What I'm currently experiencing is that when I create a new pricing condition in ECC and a condition record for a certain material and customer, I'm unable to view those changes in the IPC through ISA. Though, I am able to see the new pricing condition when I create a Sales Order of that material and for the same customer the ISA uses.
Thanks,
AYeung

hi, the condition need to transfer to CRM, then IPC will fetch them from CRM condition record.
The steps like this:
1.you need to upload the ECC pricing configure, include condition table, access sequence condtion type by middleware, check the sap menu - middleware - customizing object synchronize
2.you need to upload the ECC condition record by a delta mode by middleware, check the menu - middlware - delta upload
then when you create or update condition record in ECC, it will bring to CRM automatically, the ISA and read the condition in the CRM relative table.

Configuration enabling goods receipt of purchasing pricing condition

Hi Gurus,
a) If I check the "Accruals" flag for a pricing condition, then only, that pricing condition will create a delivery costs goods receipt, while we receive the purchase order having that condition type......is it correct?
b) Is any other configuration change critical for a condition type to generate it's goods receipt?
Thanks,
Kumar

Hi Kumar,
Just check your condition type in tcode M/06 whether all the below mentioned parameters are correct..
In control data 1 -
Cond. class - A (Discount or surcharge)
Calculat.type - A (Percentage)
Cond.category - B (Delivery costs)
Plus/minus - A (Positive)
Thanks

Changing currency in the Pricing Condition Records after saving

Hello,
I would like to know whether there is any way we can change the currency in VK12 in the pricing conditions records created via VK11. Please let me know.
For example, for PR00 condition type, I am maintaining condition records in VK11. I enter an amount and currency as USD and I save it. Now, in VK12, I would like to change the currency to EUR. Is this possible? Please share your ideas.
Regards,
Venkata Phani Prasad K

Closing this thread.

Receive "The page cannot be displayed" for Pricing Conditions

To all,
I receive the message "The page cannot be displayed" for Pricing Conditions when I select the "Accesses" button. I then received the message "HTML field saved to C:\temp\CRM_IPC.html".
This only seems to happen when using the pricing in the service order confirmation.

Hi Bob,
R u using IPC for pricing, if yes just check the connections to the IPC server.
The error is because of the IPC connection not getting established.
<b>Please reward points if it helps.</b>
Regards,
Amit Mishra

Error while creating a pricing condition record.

Hi
I am trying to use the Material Group 1 (MVGR1) field from the field catalog to create a pricing condition table(9 series). I was able to create the table with MVGR1 as one of the columns but when I try to maintain condition records in the table, System gives me the following error. I have maintained certain values in the config for material group1. there is neither F4 values for the field Material group nor I can type in config values of MVGR1 in that field. I am getting this error. Any help on how to get past this issue will be highly appreciated.
Thanks
Object Material group 1 not provided with characteristic AS. (Note other fields!)
Message no. VK432
Diagnosis
The value entered in a field is not permitted.
System response
The system issues an error message.
Procedure
Check the entry and make the necessary corrections. Note any relationships between the individual fields. Entries in other fields may also be incorrect.
Example: There are two fields for maintaining the country and region. These fields are linked. The country chosen would be permitted if it were by itself. So would the region. But the region may not be in the the country chosen. In this case, an error message is issued. The country should then be corrected, not the region!
Edited by: Suraj Ramakrishnan on Dec 24, 2009 2:45 AM

Message no. VK432
Check note 750841
thanks
G. Lakshmipathi

Pricing condition redetermination for sales order created with reference

Hi,
Are there any exit or routines that can be used to redetermine MWST pricing condition alone when creating sales order with reference to another sales order? The pricing from preceeding sales order is copied but we need only MWST to be redetermined after saving the order
This is because we are making changes so that while saving the sales order the material tax classification is defaulted to M based on some conditions so that MWST picks up the value M
Regards,
Vin

Hello Vinod ,
did you tried following options :-
1.Using Exit ( MV45aFzz) and re calculte pricning using FM 'PRICING'.
2.or Using Copy Control (Tcode : VOFM ) while creating order with Ref.
regards
Prabhu

Pricing Condition when Creating PO

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