Purchase order automatic amount determination with scales

Hi,
I have a problem with the automatic definition of amount of a purchase order item on the basis of the scales defined for a condition type (only for a material, the others are ok).
As you can see in the attached images I have scales dedfined from 300 pieces, so, when I put 200 pieces, system should give me an error or set the amount of the more similar scale, but instead the system sets the value 4,21, that I have for 600 pieces! And very strange thing is that if I go in analysis, I can see that value setted was 5,33 and then manually modified, but it's not true: I've not modified. I tried to do all again and always error for that material code.
Why? What should I check?
Thank you

Info record (subcontractor).
Here the scales of other item (different scales):

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Dear Experts,
Here by i am facing problem with Purchase Order Total amount.
I have local Pricing Procedure for price stipulations (like discounts, Freight, packaging). the calculation at item level is correct. tax calculation is done by tax code. The total PO Price is including all items in PO and tax amount. But at header level conditions net value is showing only gross price.
How to pick up total price including tax amount at header level conditions?
Please provide me solution on it ?
Edited by: Kiran Mujumdar on Feb 23, 2009 7:08 PM

Creation of purchase order automatically by taking purchase requesition

Hello Gurus
Is it possible to create purchase order automatically by taking purchase requesition no from sales order?
i checked in all the forms couldn't find any answer .
thank you in advance
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Hi Venkat,
When you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
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"http://help.sap.com/saphelp_47x200/helpdata/en/94/da2e3b2bdab96be10000000a114084/frameset.htm"
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How can I convert of Sales order to Purchase order automatically?

How can I convert of Sales order to Purchase order automatically?
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Hello,
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I have ticked Create purchase order automatically check box in item category TAS and TAB but still not able to generate Purchase Order automatically.???
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You need to have your prerequisites in place for the automated creation of the purchase requisition before the purchase order can be raised:
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if any one have purchase order bdc or bapi with full solution . plz send me .
thanking u,

hi
Just take all required fields to create PO into one internal table . Just use BAPI_PO_CREATE1 function module. In that function module give internal table name. It will create the PO. Extra decorations like error messages and all you need to take care.
Reward if it helpful.
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Not possible in standard system.

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Technical Info
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Message was edited by:
        anjan
Message was edited by:
        anjan

Sure. Here it is:
Go to SPRO.
Logistics Execution
Transportation
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I have a supplier with 3 addresses of order of which I choose 1 during the creation of the order.
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Purchase order automatic amount determination with scales

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