Pricing purchase order

hi,
I'm looking for some fm or bapis for pricing like me21n does.
I wrote a program which reads the original pricing conditions of a purchase order. In this program it's possible to change, delete and add conditions(like in me21n). This changes are stored in a z-table.
In a second program the original conditions are shown face to face to the changed conditions to see exactly what's the difference.
I tried the following fm:
1. pricing - to get all conditions of the selected po
2. pricing_subscreen_set_data - to get the conditions of the selected item incl. total and subtotals
at this point I have the original conditions
change condition values or add ord delete conditions
3. pricing_subscreen_set_data - to get changed conditions
-> in case of changed values the totals and subtotals are correct but %-conditions witch depends on the changed value are not calculated
-> in case of added or deleted conditions all conditions values are set to 0
Can anyone help me please?

Spro -> Materials Management - >Purchasing -> Conditions -> Pricing conditions
Thanks,
MV

Similar Messages

  • 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.

  • How to change pricing procedure of existing purchase Order

    Hi,
    We have created a Purchase Order.
    After PO creation, we have changed the schema group for the vendor.
    Now for new Purchase Orders, new pricing procedure is determined.
    We also want new pricing procedure to be determined for old Purchase Orders.
    Can this be achieved?
    Regards,

    Hi ,
    It is possible to Update the Pricing procedure in Old PO. For this what you need  to do is Open PO in ME22N transaction, in the header Org. Data tab remove the Purch. Org and Company Code and press Enter Key for 3 or 4 times now enter the Purch. Org and Company Code now check in the Item Data, condition tab Analysis button new Pricing procedure is picked up. Even we can change the PO Currency in this way if it is changed in Vendor master.
    Hope this will help you
    Best Regards,
    Pradeep Naik

  • Developed a report which gives PO(Purchase Order) Pricing details.

    hi experts,
    please give me tables and fields for following report, and also exlain me briefly,
    Developed a report which gives PO(Purchase Order) Pricing details.
    thanks in advance,
    radhakrishna

    Hello Radhakrishna,
    you can use the function module
          CALL FUNCTION 'RV_PRICE_PRINT_HEAD'
            EXPORTING
              comm_head_i       = wa_komk
         LANGUAGE          = ' '
       IMPORTING
         COMM_HEAD_E       =
         COMM_MWSKZ        =
            TABLES
              tkomv             = gi_komv
              tkomvd            = gi_komvd.
    in wa_komk pass the condition record number.
    this you will get from your vbak table
    reward  points if helpful

  • Purchase Order:Pricing condition report

    Hello Experts,
    Greetings.
    I would like to know that is thair any such report avaible by executing particular pricing condition we may know how many purchase order have been created against that particualr condition.(i.e purchase order list - pricing condition wise)
    Any help would be highly appriciated.
    Best Rgds
    Nitin

    Hi
    I dont think so there any report which you will give condition against Po
    but we can check this in table or develop with help of ABAp consultant
    in se16n t-code give table EKKO AND GET CONDITION number field  KNUMV and pass this number
    Now pass this into table KONV and find condition against PO
    Regards
    Kailas Ugale

  • Variant pricing in Sales order and Purchase Order for same Config material.

    Hi,
    I am stuck to a point wherein the varaint pricing is working either in Saler Order or in Purchase Order.
    The issue is that the Variant Condition Characteristics 'VARCONDMM' has MMCOM and VKOND in additional tab and in the multiple selection active (arrow) I have maintained SDCOM and VKOND.
    SO the variant pricing is active at the time of PO creation when 'VARCONDMM' is used and not at the time of SO creation.
    So I created  Variant Condition Characteristics 'VARCONDSD' has SDCOM and VKOND in additional tab and in the multiple selection active (arrow) I have maintained MMCOM and VKOND. and changed the dependencies accordingly for other characteristics.
    Then the variant pricing is active at the time of SO creation when 'VARCONDSD' is used and not at the time of PO creation.
    Any positive/quick inputs are highly appreciated.
    Regards,
    Abhilash

    Hi,
    did you check the code in dependency editor of the dependencies..? do they match between your previous system and new one?
    Regards,
    Raghu.

  • Pricing determination for services purchase order

    Hi All,
    Please provide the configuration and assignment steps involved for service Purchase orders.
    Regards
    Vijay

    Hi Vijay
    Please check the following links,
    Service Pricing Conditions
    Hope Help U..
    Regards
    Vikrant

  • User Exit / BAdI to update the pricing conditions of the Purchase Order

    Hello SAPients,
    This is my requirement:
    "Copy the Pricing Conditions from the Shipment Cost Document (VI01 / VI02) to the automatically generated Purchase Order".
    I'm using the enhancement V54U0002 (Function Module EXIT_SAPLV54U_002) to EXPORT  the values of the Pricing Conditions to memory and I have used the enhancement MM06E005 ( FM EXIT_SAPMM06E_006, 007, 012, 013, 014, 016, and 017) to IMPORT the values from memory and store them in TKOMV. But, when the PO is generated the values don't stay, they are always changed with the standard PBXX pricing conditions.
    My question is: Does anyone know the User Exit / BAdI that I can use to change the Pricing Conditions of the Purchase Order?
    <<removed_by_moderator>>
    Thanks!
    Edited by: Vijay Babu Dudla on Jan 14, 2009 11:08 PM

    >
    kartik tarla wrote:
    > check this badi
    > ME_PROCESS_PO_CUST
    >
    > and the following user exit
    > Goto-> include RV61AFZA then search for
    > USEREXIT_PRICING_RULE see if its helpful to u.
    Hello Kartik / SAPients,
    I tried with ME_PROCESS_PO_CUST but didn't work. The system doesn't execute that code. Any other idea would be greatly appreciated.
    Thanks.

  • 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.
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    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
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    sailendra kolakaluri

  • Price Determination (Pricing) Date Control - Purchase Order

    Hi,
    We are exploring the Price Determination (Pricing) Date Control in the Purchase Order.
    Clientu2019s requiring  is, correct me if it is a wrong requirement:
    We have created Tax Codes:
    C2 -  CST 2% valid from 01.04.2010
    C3 -  CST 3% valid from 01.04.2010
    We have created a purchase order with Tax Code C2 - CST 2% on 30.03.2010 as we are in doing back log entries. Since the tax code is valid from 01.04.2010 only , the purchase order is not displaying the Tax Code Value .
    Now we are doing the Goods Receipt on 01.04.2010, the system will not pass the entry for the CST as at time of GR, the System picks up the Tax data from the Purchase Order.
    Now we want that the System should pick up the Data at the Goods Receipt, not from the Purchase Order. Some one advised me to use put GR Date in Pr. Date Cat. Under Item-> Condition Control tab. We are able to view the Pr. Date Cat by changing the Screen Layout of ME21N.
    We want to know what use of the same & under what condition is, we use this.
    Our suggestion:
    1. We are of the view that we should create the Tax Codes with Valid Date from 01.01.2010 (not from 01.04.2010 as currently maintained)
    2. Or since we are doing the back log entry, we should create all the Open Purchase Orders dated 01.04.2010.
    Is this the correct way which we are suggesting?
    Please note that we are dealing with Excise Materials also?
    Please guide.

    Thanks for the reply,
    While testing the same, I also encountered the somewhat same problem.
    You are suggesting that we should change the Tax Code Valid From Date.
    What do mean by the follwoing:
    Pricing date category "GR date" can't be set in PO if price is entered manually (with condition type PBXX). This also means manually entered conditions at Po will not be used.
    Regards,

  • Purchase Order - Pricing - Quantity scale from inforecord...

    Gurus
    Today we are running purchase order item pricing - where we have prices in inforecord - quantity scale prices...
    We have only one plant - and inforrecords are created for plant AAA.
    Quantity scale prices for plant AAA => material 801020
    Qty 2 => price 100
    Qty 5 => price 90
    Qty 9 => price 80
    So far - so good...
    But then "someone" decided to create two new plants...
    So now we can en up with:
    item 10     Material 801020      Qty = 2     Plant = AAA
    item 20     Material 801020      Qty = 3     Plant = BBB
    item 30     Material 801020      Qty = 4     Plant = CCC
    And - of course - we want to continue to use the quantity scale prices...
    Summarize the qty per material.
    Qty = 9
    But how can we solve this "scale-problem"...???

    I think the word "Group Condition" is the functionality I've been looking for.
    In our PB00 we have the flag set for group cond - and we have no group condition routine specified....but I have not succeeded to group the item qty based on material numbers....
    I created my own VOFM formulas...
    form frm_gruppenkey_095.
       xvakey          = '095'.
       xvakey+3(18) = komp-matnr.
    endform.
    ...and now it works...... !!!!!

  • Revaluation of Purchase order(F&A Pricing Related)

    hi,
    If cse of oil , we use F&A pricing, custi=omer wants that witout dereleasing the purchase order is it possible to revaluate the purchase order(he does not want to  ammend the purchase order as per company policy)
    Scenario is as per contract pricing will be 1st day of month of bill of lading to last day of the month average low and high platts.
    Material receipt has been done as well as custom duty is also paid.
    will there be any effect on custom duty if we need to change the purchase order and how to revaluate custom duty
    i know how to revaluate inventory (MR21).
    please help

    I assume you are using the IS-Oil TDP module for Excise duty calculations.
    The custom duty will not change with the material pricing if you are using External rates for Excise duty calculations.
    Excise duty can be revaluated using transaction O4KT.
    Best Regards
    Vishnu

  • Purchase Order Pricing Condition and Withholding Tax

    Hi
    We have investigated Extended Withholding Tax functionality, which appears to be FI specific.
    The problem is that we want to have the Purchase Order pricing conditions reflect that some amount is being withheld for tax purposes.
    At invoice time, the vendor would invoice for the entire amount (i guess) (ie. 100$) but we would pay the vendor only 80$ and 20$ would go to a withholding tax account...or something like this would happen ...
    I have some pricing config knowledge...but limited
    Can anyone tell me
    a) if this is possible?
    b) any hints on how to go about this?
    Also noticed a 'withholding tax code' field on MEK1 - Create Condition Records. .... which appears as display only depending on how i configure my condition type - haven't figured out how to use this field or what is means...
    Thank-you !!!

    Hi,
    If you are using the standard PO Print then check in M/08 and check for that Condition Type whether Print Indicator is "X"? If it is is Z-Print Program then take help of ABAPer.

  • Using EXIT_SAPLMEKO_001 - how to force re-pricing in purchase order?

    Hello,
    I am using user-exit EXIT_SAPLMEKO_001 to change the value of a field in KOMK in the purchase order, but the pricing does not change - the user has to go in and manually reprice.  Does anyone know of a way I can programmatically trigger a repricing, similar to what happens when the vendor or plant is changed?
    Thanks!

    Hi,
    For automatic repricing, you can implement a USER-EXIT in the include: "MV45AFZB", form "USEREXIT_NEW_PRICING_VBAP CHANGING NEW_PRICING".
    You can pass as follows:
    new_pricing = 'B'.
    This will update your new pricing automatically.
    Regards,
    Satyam

  • Purchase Order - Pricing Error related to Freight

    Hello All,
    In Purchase Order there is a condition type related to Frieght . Though it is defined manual the system is picking up automatically for few materials.
    Do note that no condition records exists for the same.
    But by default whenever i create a PO for this material the freight condition type is taken into consideration. How can this be avoided ?
    Also note that in condition details for the frieght or any condition ( i mean PB00 etc ) the details tab shown as the last PO condition pricing date for the material / vendor combination .
    Please provide inputs inorder to avoid the same.
    If you have any queries , please let me know.
    Regards
    Ramesh Ch

    Hi
    To the best of my knowledge if you are maintaining a condition record for the condition type (with a access sequence) then sytem will automatically propose the price for the combination you have maintained. you delete the condition record and try.
    Hope this works
    Regards
    Jagadish

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