Pricing Procedure for Purchase Order

I have to pick item level conditions for value : bed , hr edu cess, edu cess, cst,lst.
I am trying to the pick up fields kbetr and kwert for following conditions from konv table but there are only header level conditons.
so How can i Proceed for this?
For Purchase order script i have used standard Program SAPFM06P.But this a subroutine Pool Program.

hi
Write a Sub-routine in the form, where u can call all the pricing procedures.
write this in the form
/:           PERFORM TAX_AMT IN PROGRAM ZMM_REP_POTAX
/:           USING &EKPO-NETWR& .
/:           CHANGING *xxx-xxx&
write a sub-routine  in abap editor , calling the program name and calculating pricing procedures
regards
sailendra kolakaluri

Similar Messages

  • Release procedure for Purchase orders

    Hello SAP Gurus,
    Can anyone explain in steps the release procedure for purchase orders and also can any one explain how it differs from Puchase requisition release procedure.
    Thanks
    NDS

    Hi
    Release procedure for Purchase orders here is process flow.
    Go to spro>img>materials management>purchassing>Release procedure for Purchase orders
    1. Create characterstics  -Intially you will create characterstics based on which you would like to release a purchase order.
    Charactrestics are like plant, purchase order value,purchase group etc.. Assign characterstics to release class 032.
    2. Create Release group say 01 and create release codes like pm(project manager), gm(general manager) etcc..
    3.  Create a Release starategy say s1 and assign release group to it 01 and release class 032 and department to whom this release stategy applies say MM. define the order of release say first pm followed by gm etc..
    4.  under classfication define value limits for release of purchase order.
    5. define release indicators
    6. simulate the release
    7. assign if there is any workflow.
    hope it helps.

  • T.Code for Release Procedure for Purchase Order Type

    Hi Frd
    im working in ECC 6.0.
    OMGS is t.code for Release Procedure for Purchase Order Type in SAP 4.6.
    Can anyone tell me what is the t.code for Release Procedure for Purchase Order Type in ECC 6.0 .the OMGS t.code is not working in ECC.
    Thanks
    By
    Pari

    Hi Rajasekharan,
        Go to tcode ME22 and enter the Purchase order number.
    inside the Display screen,u can see a GREEN flag button on the Application Toolbar.
        Click on a item and press the Green Button.
    U will see the release code,provided the Purchase order is set to release strategy,after that Go to tocde ME28 enter the release code ,along with Document number and then release the Purchase order.
    Actually the tcode for releasing purchase order is ME28
    Reward points if useful.
    Cheers,
    Swamy Kunche

  • Define Release Procedure for Purchase Orders

    Hi Friends,
    We are changing Release procedure for purchase orders for one department from > $ 5000 to > $ 10000.
    We defined three characteristics for the class namely Purchasing Order Document, Purchasing Order Type and Ner Order Value which is Currency data type. I Defined Release Procedure for Purchase Orders in configuration master. It's working fine, I mean the Net order Value field is updated in Configuration Client.
    After transporting the above change to the Testing Client, the Net Order Value field did not update in testing Client even though I created Characteristics in Testing Client (as characters are not transportable, I created them seperately in Testing Client). I can't update the Net Order Value manually in Testing Client as it says "Client 010 (test) has status 'not modifiable' "
    Please tell me how to update that field, as the net order value didn't change even after transport. I can't change manually in testing Client as the status is "not modifiable"

    Hi,
    Yes I have already done that.
    In SPRO,
    After hitting the following:-
    MM --> Purchasing --> Purchase Order --> Release Procedure for Purchase Orders --> Define Release procedre for Purchase Orders
    I have to process the objects in the following sequence,
    Release Group, Release Code, Release Indicator, Release Strategy & Workflow.
    Upto Release Indicator it is fine. After hitting Release Strategy, I should select the release strategy (which I just created) and display. Then 4 buttons will be displayed namely,
    Release Prerequisites, Release statuses, Classification, Release simulation.
    Upto Release statuses it's fine. Afeter hitting Classification,
    the values of Purchase document & Order type are populated, but the Total Net Order Value is Blank. It is supposed to populate the amount & 10,000. But it is not.
    Actually that amount will be stored in the field GNETW of table CEKKO. But CEKKO is a Structure not a table. So I can't update the field.
    Please advice me...
    Thank You,
    Nag

  • Different  Pricing Procedure for Sale order and Billing Document

    Hello Experts
    As per scenario,we create Excise Invoice (T-Code J1IIN) on Basis of Proforma Invoice.Proforma Invoice and Excise Invoice follow Pricing from Sale Order.AS per pricing Some excise condition types are get update in Proforma and excise Invoice.
    AS Per Customer Payment Confirmation we Create Export Billing Invoice (T-code VF01) on basis of Outbound delivery.
    Issue -: AS per export Billing Rule we don't want to update Excise Condition type in Export Billing Document,and at same time it should not create any accounting entries for same condition type. we Dont want excise Duity in Export Billing Document as Export Billing Doccumnet aslo Follow Pricing procedure of Sale order
    Should i create new Pricing procedure or what other things to solve above issue.
    Please help me out
    Thanks and Regards
    Pash@SD

    Hello,
    The key to your requirement can be maintenance of Excise condition type with proper access sequence and accordingly maintain condition record for them.
    You create an access sequence with following access:
    - Country / Plant / PlntRegion / Region / Price grp / Mat.pr.grp / Materia
    - Country / Plant / PlntRegion / Region / Price grp / Mat.pr.grp
    - Country / Plant / PlntRegion / Region / TaxCl1Cust / Mat.pr.grp
    - Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp
    For export maintain condition record based on any key combination, say for
    Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp - Tax % - Tax Code
    FR / 1000 / KR / 03 (EXPORT) / 04 / 0% / V1
    I hope this can assist you.
    Thanks & Regards
    JP

  • Pricing Routine for Purchase Order (VOFM)

    Hi,
    I just create a price routine (VOFM->Pricing) for purchase order in order to clear some condition types (for example ZR97) in item conditions. In the routine, I just check the xkomv-kschl, if it's ZR97, clear xkomv, it works in routine itself, but after back the main program(ME21N), it's been reset as before, so there is still condition type 'ZR97' in the current purchase item.
    Any idea?!
    Thanks in advance

    Hi,
    Keep a debug point check if the routine is getting called or not and also check whether the values is actually clearing the value xkomv.
    Sometimes xkomv may get cleared but actually the value may be getting reset at the PO level. Check which variable is the one that is actually getting filled in the PO
    Regards,
    Narayani

  • Relese Procedure for Purchase Order....

    Hi experts,
    we have 4 types  of purchase order CLASE with ZT01,ZT02,ZT03,ZT04  .    one is  STANDARD  (NB Standard PO)
    also we r working with RELESE PROCEDURE .
    my client wants RELESE PROCEDURE only for  ZT01,ZT02,ZT03,ZT04   ..
    not for  (NB Standard PO)   .
    where can i set for this RELESE PROCEDURE BY Purchase ORDER CLASS TYPE.
    ThanksinAdvance,
    Anthyodaya.

    Hi,
    Its very simple. Create a new characteristic using CT04 Tcode for the document types.
    For tabel name CEKKO & Filed name BSART (For doc type) enter all the doc type ZT01 to ZT04.
    For the existing class that you already created for PO, assign this newly created class and the remaining process remains the same.
    The Release triggers for only these doc types.
    Hope you are answered.
    Any quereis let me know.
    Regards,
    Smitha

  • Sp Transaction Procedure For Purchase Order Item Checking

    Hello All,
    I need to create a sp_Transaction notification for Purchase Order where system will check that the document to be added
    with Vendor 'A' and ItemCode 'ERT' should not be be previously added for the same vendor 'A.
    Example:-
    Doc No.  Vendor   Item Code
    1                A            ERT
    Is added
    Next if the Purchase Order is added with same vendor and same Item then system should block the entry and throw a message
    'Purchase Order Already Entered for Vendor 'A' with Item Code 'ERT'"
    This checking will be done for each line item of currently entered Purchase Order Document.
    Thanks ,
    Amit

    Hello Amit,
    You don't need post identical thread twice. This SP related discussion is usually posted on main forum.
    Please close this one.
    Thanks,
    Gordon

  • About the pricing procedure of purchasing order

    Hello friends,
    can anyone tell me about the pricing procedure,conditions & texation of Purchase order?
    and hoew to maintain all those term in Customisation?

    The Basic thing is Condition Technique. In which there are 
    1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table. 
    A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a  Condition Technique.This is a simple logic 
    Here the Condition Type is very important like PB00, PBXX,RA01 etc. 
    In the background every Condition Type has its own defition means the purpose of the Condition Type  like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions.  Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement. 
    The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement. 
    The Pricing Schema means the calculations procedure of Condition Type. 
    Ex.  RA01 - Discoount % is caclulated on PB00 - Gross Price  means 
    RA01 is based on PB00  like that we have to define in the Pricing Schema 
    which makes easy to use in real time. 
    Here PB00 has the Access Sequence - 0002. 
    But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types. 
    In the system, by default some standard  Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define. 
    For the configuration, I may not able to explain properly through here but will give some idea. 
    Configuration: SPRO - IMG - Material Management - Purchasing - Conditions - Define Price Deternmination Process:
    1. Define Access Sequence 
    2. Define Condition Type 
    3. Defince Calculation Schema:- Here you have to define the Schema - Define Schema group 
    1. Define Schema Group vendor 
    2. Define Pricing Schema group 
    3.  Schema group for Purchase Organisation 
    4. Assign Schema group to Purchase Organisation - Define Schema determination 
    1.define calculation schema for Standard purchase organisation 
    After completion of the Schema Group, we have to assign it to Vendors. 
    Then whenever we use any transaction with this Vendor, the concerned  Schema will work as configured by us. 
    The Pricing in MM is vast because each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.

  • ECS: New Pricing condition for purchase order on item level

    Hello Experts,
    we use SRM 5.0 with the extend classic scenario.
    We customized a new pricing condition (absolute discount), which we want to use in a purchase order and added it to the calculation schema.
    condition type:
    Application     BBP                      
    Source system LOCAL
    Usage           PR
    Condition Type  ZRBT
    Access Seq.     01CT
    Condition class       discount                  
    Calculat. Type    fixed amount
    Condit.category
    Rounding rule  commercial
    manual has priority
    item level
    delete
    amount/percent
    UoM
    Scale Base Type   quantity
    Check stat             none       
    Max. No. Dimens    no scales
    We see the condition type and can choose it in the transaction which is used to create a po.
    But when we choose it from the drop-down box it isn't added to the calculation.
    Regards,
    Sven

    Hello Sven,
    Thank you very much for posting the OSS note solution for your issue.
    I had similar issue and finally was able to resolve it after reading your post.
    regards
    Vinod

  • Store Procedure for Purchase Order

    Hi Experts,
                     I want Stored Procedure in which if user tries to edit User Defined Fields already added in Purchase Order Item & Service.

    hi
    YOU CAN DO THIS THROUGH FORM SETTINGS BY UNTICKING THE FIELD "ACTIVE" FOR THAT PARTICULAR USER.

  • Setting up new pricing procedure for purchasing .

    Hi Gurus
    I have to set up a pricing procedure in which calculation for allowances(discounts) should not happen during goods receipt but during invoice the discount amount should be deducted from the gross price
    The PO is created for 100$  and allowances are 10$ so during goods receipt GR/IR account should be credited for 100$ but during invoice vendor should be credited only 90$ and 10$ should be go to a different account as discount .
    Any idea please how we can map this in pricing procedure .means how the condition type should be set up in the calculation schema .
    Thanks
    Mahendra .

    Hi,
    Then this is not the Normal Discount, it is Cash Discount.
    This can be achieved through Payment Terms.
    In OME2, for the payment term, Maintain the Cash Discount Percentage Rate and the no. of days for calculation of payment due date.
    In M/08, add condition type "SKTO", Mark as "Statistical" and Assign Reqmt. as "17".

  • Release procedure for Purchase Order

    Hi All,
    I need function module/class method/program name which determines which release statergy is to be adopted in order to release the purchase order based upon release conditions.
    Regards,
    Amit

    Hi
    If you are assigning more  than one relase class in the Config then this error comes , please use only one relase class .
    Thanks & Regards
    kishore

  • Diff pricing procedure for invoice and sales order?

    can u please help me out in the following question
    Is it possible to have different pricing procedure for sales order and invoice?

    hi venkat,
    yes we can very well have different pricing procedures for order and invoice. for the combination of
    sales org + dist chan + div + <b>document pric proc</b> + cust pric proc --- > Pric Proc.
    we determine the pric procedure. So, just have a different document pricing procedure for sales order document type and invoice document type. You can have a different pricing procedure with this change.
    Hope it helps. Pl reward if useful.
    Thanks
    Sadhu Kishore

  • Change Pricing for purchase order

    Hello All,
    FOR STO deliveries, we want to aportionate freight charges in case of multiple POs. Our inbound idoc sends only one order and calls BAPI_PO_CHANGE.
    we are trying to update Pricing condition of other related purchase orders belonging to same delivery in a user exit. User exit is SAPL2012. Is there any function module to update Pricing conditions for purchase orders?
    BAPI_PO_CHANGE would not work here as this userexit is called in this BAPI.
    Any suggestion?

    Any suggestiions?

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