Purchase conditions

Hi
My client want to see the report on purchase order condition types wise.
like in purchase orders we have condition tabs. In that we mention what are the conditions like Excise duty, vat etc. How can we capture those data in BW. Are there any standard extractor to pull that data into BW cube
Regards
Annie

Hi,
Presently there is no standard Datasource to extract the Conditions of purchase like what we extract in sales area.
You have to enhance the ds 2LIS_02_ITM to include with few important Condition values and have to uload the data to ODS first.
Or
You have to use Generic Extraction .
With rgds,
Anil Kumar Sharma .P

Similar Messages

How to use a purchase condition in the sales order

Hello,
Customer would like to have a purchase "day-price" appearing in the pricing of the sales order.
I would suggest to write abap code (reading the correct PU condition record) in a condition base value routine that would be added in the customizing pricing procedure at SD side.
Is there any "more standard" solution for this ?
Thanks,

Hello,
Here is the case in more detail :
This question concerns a product that is just purchased, stored, and sold. The purchase-price is based on a "day-price" that is maintained in a purchase condition record on a daily basis. The sales-price should be that daily price with a markup in %.
So, in the sales order, this purchase condition record should be picked up with the material and the pricing date as key. From that base price, a markup can be calculated in sales pricing.
I would suggest to use the field "condition base value" in the setup of the sales pricing procedure (Ref to IMG sales and distribution, pricing control, define and assign pricing procedures). In that field a new routine could be entered that (with a select or function or Bapi) picks up the purchase condition record-value.
I would like to know if this would be a "correct" way of solving this requirement, if there is no "more standard" solution, if anyone has experience with a similar requirement and how you solved it ?
Thanks,

Discount in kind in purchasing conditions

Hi experts.
I have a case where a material has a discount in kind (free goods) using condition NR00.
In the TC VKP5, I can see the Purchasing conditions, but the discount is not including there.
This causes the profitability is not correct, even negative when in fact it would be positive if we consider the discount.
Example:
Buy 10 case + 1 case free = $10 each
In VKP5 the purchasing price is $1 but the correct price would be $10 / 11 cases = $0,91 each
Anyone have any suggestions for making the discount to be considered in the purchasing conditions?
Thanks in advance.

Any idea?

FM or BAPI for creating purchase info records and purchase conditions

Hi all,
i need create purchase info records and purchase conditions from txt-file,
What FM or BAPI i can used for this?
Thanks and Regards,
Andrei

You can use trasaction SXDA_TOOLS.....
object type BUS3003
program type BINP
program/method RM06IBI0
but the fields must be sequentially written in the txt, with every space inclusive....

Extractor for Purchasing Conditions for tables EKKO, EKPO and KONV

Hi Experts,
I want to know if there is an Extractor for Purchasing Conditions with fields in tables of Origin: EKKO, EKPO and KONV.
Or, at least an extractor with the table KONV.
Or, how I can look for it.
Any feedback, will be really apreciated.
Thanks in advance

Hi David,
Adding to what said above.
Observe the Fileds in the Datasources and the details.
http://help.sap.com/saphelp_nw2004s/helpdata/en/5c/8ea0e626e442efb109232830faded9/frameset.htm
Regards,
Ram.

POS DM: missing customizing for Extracting Purchase Conditions

Hi there,
I am looking for an hint from a retail especialy POS DM specialist.
What I am doing is...
1. I am trying to supply DSO Objects...
   0RT_DS07 - Purchase Conditions at Purchasing Organization Level
   0RT_DS06 - Purchase Conditions at Site Level
...with purchasing conditions, via standard extractor programms...
   0RT_PURCHPRICE_PUORG_ATTR
   0RT_PURCHPRICE_PLANT_ATTR
2. I open the InfoPackage (e.g. INIT_0RT_PURCHPRICE_PLANT_ATTR_Purchase Prices at Store Leve) and enter selection criteria condition type = PB00, and start the data extraktion
3. the following error message will be raised, saying:
Diagnosis
     Condition type PB00 is not maintained in DM Customizing.
System Response
     If you wish to use this condition type in purchase price analysis, you
     must process the DM Customizing.
Procedure
     Use an allowed condition type or process this condition type in DM
     Customizing. To do this, you process view V_RDMT_P_COND_TY in
     transaction SM30 .
Procedure for System Administration
My Problem now is, that View mentioned to maintain condition type in DM Customizing V_RDMT_P_COND_TY does not exist. Neither can I find any similar sounding table or option SPRO to maintain the condition type.
Does anybody hase an idea how I can extrakt condition type PB00 for POS Data Management?
Thx a lot for your help
Michael

Look in LBWE under the "Purchasing" node. Then expand the 2LIS_02_ITM extractor until you get to the "events" node. Under that node you will see which events will trigger a record(s) sent to BI. To further your understanding look into 0STORNO and ROCANCEL data elements as well as 0RECORDMODE. Those InfoObjects and data elements will provide control flags for your updates as records come into BI from PUR. Within the help files for MM-PUR you will find a document explaining the usage of 0RECORDMODE and 0STORNO for record management.
Hopefully that will get you started

What / How determines when a purchasing condition (Example SKT0) is used

Am trying to find the reasoning behind when a purchasing condition is used. Example SKT0 does not impact the FI document created at GR but it does for IR.
Thanks

What I am trying to understand is under what circumsatnces trigger a condition is taken into account. The example I am tracing is SKT0 but there are others. When you post a goods receipt the discount is not taken into account when generating the FI posting. This is correct but how did the GR process know to ignore that condition? Is there an SAP function I can see to understand.

Partner number (SPDNR) in Purchasing Condition

Hi Folks
We have a requirement for inbound freight on purchasing where we want to create a condition based on following characteristics.
LIFNR-Vendor
SPDNR-Carrier
ZZKVGR1-Mode of transp
WERKS-Plant
INCO1-Incoterms
I added field SPDNR in field catalog. When I try to create a condition table. this specific field (SPDNR) does not show up so that I can select it for the table. Do you know, why it does not show up?? I would really appereciate your help.

Can I add LIFNR twice in condition table??
I do not think that syatem will allow that.
My criteria is to create a condition by using LIFNR (Vendor on PO Header), SPDNR (Carrier(, Werks (Plant) , Incoterms.
Thanks

Shipment cost condition and purchasing conditions

Hi Experts,
I read OSS Note 427944 and I have configured few PO item conditions (relevant to ship. costing) . Each of them has different account keys assigned.
I have created the same account keys in shipment cost pricing.
I have created shipment cost document with one condition and when I post GR the system post it on the first condition in the purchasing schema and not on the condition with the same account key as supposed to be.
In addition, when I have entered 2 conditions in shipment cost doc.
and posted Goods Receipt the system sum and post the total amount on the first condition in the purchasing schema .
How can I make a relationship between the "PO item conditions" and the "shipment conditions"?
Thanks,
Michal

michallll wrote:
Hi,
>
> First thanks for the reply.
>
> I did all that but still when I post GR the system does not linked the conditions correctly .
> When I use one condition I expect the system to post the delivery costs to the exact condition in purchasing.
> If I use condition zm00 in shipment cost than it is supposed to post the delivery costs on zm00 in purchasing pricing.
> Instead , The delivery costs are posted on the first condition according to purchasing schema regardless of the account key of the condition.
> When I use 2 conditions in the same shipment item category, for example, conditions zm00 and zm02, The system sum them and post it on the first condition according to purchasing schema.
>
> Michal
Hi,
In your Po condition type in control2 tab please check on "Copy shp cost" and condition should be percentabe based and same condition should be in the shipement cost pricing procedure.
hope this will solve your query

Purchase condition based on Contract document type

Dear Gurus,
We have created a seperate documents for Domestic and Import Contracts. We want to trigger Domestic Pricing condition in Domestic Contract, and vise verse... We want only the domestic condition to apprear in the dropdown when the purchase team is creating a domestic contract. Does Condition sequencing provide any means to achive this?
Waiting for a reply.
Regards
VPV

>
VIKAT verlekar wrote:
> Dear Gurus,
>
> We have created a seperate documents for Domestic and Import Contracts. We want to trigger Domestic Pricing condition in Domestic Contract, and vise verse... We want only the domestic condition to apprear in the dropdown when the purchase team is creating a domestic contract. Does Condition sequencing provide any means to achive this?
>
> Waiting for a reply.
>
> Regards
>
> VPV
Separate calculation schema are created for both domestic and import and they are attached to vendor. When vendor is inputted in the contract, vendor is the determining factor of which calculation schema it should bring as attached in the vendor. So only conditions attached with vendor will be bought once vendor is entered in contract. It can be either local or import.

Mass Create Purchasing Conditions

Hi guys
I'm working on a development designed to copy the purchase price of a given material to a group of related materials (these will be held in a custom table). There are no suitable BAdIs in ME11 or MEK4 so I'm having to select new price records from KONH. This is part is straightforward. However, passing the pricing data to the correct condition table in a BDC is not so simple. In SD there's a transaction VK15 which allows you to pass the condition table number with the condition type. However I'm not aware of anything similar in MM. Can anyone advise me on how best to approach this.
Regards
Brett

Hi,
As per your query you can create new release Strategies as per your requirmement with the help of FI Consultant.
Anil

Consignment Purchase Condition Price

Hello,
I am working on a task to create a report that shows price differences in metals for consignment orders. For example, the user wants to have a cost breakdown for a material (fabrication costs, and metals costs - same as results in ME_PO_PRICE_SIMULATION, but will pull from consignment IRs). The report should show the cost breakdown of the consigned goods at the date when the consignment PO was created compared to the date when the goods were actually used. I am hoping that there is a standard function module out there to use that can get consignment condition pricing data, as attempting to code through the access sequence will be very challenging. Please help...

Hi Arun,
I think you might have a couple of options here:
1,Check out T-code OLME   > condition   >define price
determination   > define limits
However here you are required to give a unit of measure, if in a info
record which has a different unit of measure than here, then the price
variance check will not performed,
Perhaps, you may insert several entries for PB00 but with different unit
of measures
once the price in info record (me12)exceed the variance limit, error
message VK 038 will appear .
2.IMG   >MM-Purchasing >PO >Set Tolerance Limits for Price Variance.
Here you can maintain the varaince limit then in me21n the effective
price will be checked against the valuation price in mm03, if it exceed
the tolerence, Effective price higher than material price will be issued,
However,this check will not perform directly in the me12
it will be checked in me21n later.
Hope this helps.
Best regards,
Adam.

Purchasing condition for sales order costing

I am trying to add a condition to a purchasing document calculation schema that retrieves the sales order cost for a configurable material. I am using account assignment of M for this purchase order and have tried several settings in a conditin type. But no cost is ever found. Has anyone ever tried this?

Hi Arpit,
1. Go to t-code SWO1.
2. Click Settings -> Delegate.
3. Delegate the BO YBUS2032 to the BO BUS2032.
In workflow perform the following steps:
1. Go to t-code SWDD and open your workflow template.
2. Go to Basic Data (cap sign button at the top of the screen) or click Ctrl + F8
3. Go to Start Events tab.
4. In the Object type enter your BO name BUS2032 (not YBUS2032), in Event of object enter the BO event.
5. Click on 'B' i.e. Binding Defined, click on generate automatic binding. It would automatically generate the appropriate binding for the workflow. You can also alter the binding as per requirement.
6. Click on 'C' i.e. Start Condition. A dialog would open, select the appropriate start condition for the workflow. Use the attribute that you created and make the start condition. Check the condition before saving (recommended).
6. Click on 'A' to Activate the binding and start condition. All 'A', 'B' and 'C' would get green.
7. Save the changes made and activate your workflow.
Hope this helps!
Regards,
Saumya

Purchasing conditions types

Hi All:
I would like to know if somehow a particular condition type could be restricted so that in the purchase order can not be repeated by item position?
Thanks for your support

hi
u can make such condition as header condition in M/06
also check the field structure condition in condition (m/06)
regards
kunal

Purchasing Condition Record

Hi
What are the configuration steps for the material specific condition record creation for purchasing.
My curent system setting allows to create only comp code level condition record creation in MEK1.
Br.
MM.

Hi,
Check whether the access sequence attached to your PB00/Gross Price condition in the Pricing Procedure is 0002 - Gross Price.
If it is 0002, you can maintain material specific condition record using MEK1.
If the access sequence is not 0002 then make the necessary changes in your existing access sequence by referring to 0002.
Thanks & Regards,

Purchase conditions

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