Purchase order different price

Hi,
can we create one PO with different curency for example one line item with USD and another line item with EUR and third line item in INR.
Pleease guide
regards
sp

Hi,
No, you cannot create the P.O like that for different line items
G.Ganesh Kumar

Similar Messages

Material purchase with different price

dear all,
please let me know standard reports in sap which can understand me the material purchase with different prices along with period.
thanks in advace

Hi,
Please refer MBEW & MBEWH tables. If the you want a report then go for a simple SAP Querry to meet your requirement.
regds,
CB

Can we issue purchase order without price info

Hi,
We had issued purchase orders to a vendor, but we come across that price info has not been maintained for the same. It seems that this is exceptional case. Can we issue purchase order without price info ??
Regards...

Hi,
In general case while creating purchase order price is picked up from purchasing info records which are valid , if the info record is not maintained it is picked up from last purchase order.
But as you said it is purcahse order without info records.
Options available are;
You can manually enter the price in the item overview and details will automatically get calculated in item detail of purchase order
You can mark free delivery indicator in the item overview.
Thanks,
Tushar Patankar

Formatted Search - Purchase Order Lines, Price Field

Hello Experts,
I have wrote this formatted search for Purchase Order Lines, Price Field
The problem is that i gets 0...
What is wrong in it?....
select
case
when T2.[ItemCode] Like N'u05D7u05DC%%' AND U_Thickness >= 1 AND U_Thickness <=3 then U_Contour*2.17
end
FROM OITM T0
INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN POR1 T2 ON T0.ItemCode = T2.ItemCode
WHERE T2.itemcode = $[$38.1.0[
Thank You,
Meital

Hi.....
Try this
select
case
when T2.[ItemCode] Like N'u05D7u05DC%%' AND U_Thickness >= 1 AND U_Thickness <=3 then U_Contour*2.17
end
FROM OITM T0
INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN POR1 T2 ON T0.ItemCode = T2.ItemCode
WHERE T2.itemcode = $[$38.1.0]
Regards,
Rahul

Purchase Orders without prices

Hi,
I' m creating Purchase orders using code, this is ok, but, when check in the puchase orders forms and find the document, the column price is not setting and in the DB (table POR1) the price column is setting. The code is:
SAPbobsCOM.Documents oDocuments = null;
oDocuments = (SAPbobsCOM.Documents)SAP_Utils.company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseOrders);
oDocuments.CardCode = mRow["Proveedor"].ToString();
oDocuments.DocTotal = Convert.ToDouble(mRow["Cantidad"]) * Convert.ToDouble(mRow["Precio"]);
oDocuments.DocDate = DateTime.Now;
oDocuments.Lines.ItemCode = mRow["Producto"].ToString();
oDocuments.Lines.Quantity = Convert.ToDouble(mRow["Cantidad"]);
oDocuments.Lines.Price = Convert.ToDouble(mRow["Precio"]);
oDocuments.Lines.Currency = mRow["Moneda"].ToString();
oDocuments.Lines.WarehouseCode = mRow["Bodega"].ToString();
oDocuments.Lines.LineTotal = Convert.ToDouble(mRow["Cantidad"]) * Convert.ToDouble(mRow["Precio"]);
oDocuments.Lines.BaseEntry= 0;
oDocuments.Lines.BaseLine= 0;
iReturn = oDocuments.Add();
What is the problem?
tks for your help..

Hi Ian,
It's true that we can get the decimal places setting of company database using sbobobscom. But the problem I'm facing is not that.
Let me give you an example to show you the incorrect total that I mentioned:
If you create a Goods Receipt:
1. Item A with qty=1000 with unitPrice= $1.7755
Note: Decimal places for Prices is set to 3.
So, if i enter the unit price and quantity, i will end up getting the total = $1,776
(because unitprice is $1.7760 instead of $1.7755)
And it's not correct because I should actually get the total = $1,775.50.
And that's the reason why I want to enter Total instead of unitPrice so that I can have total = $1,775.50.
This is really confusing, because the rounding method of the system is different between SBO2004 and SBO2005.
In 2004, if you set the decimal places to 3, even when you enter value with more than 3digits after decimal point, it will still save the whole number but only show 3digits after decimal point.
However in 2005, it will save and show 3digits after decimal point.
cheers
erwine

Creating a purchase order, cost price?

hi, when im creating a purchase order and also producing an invoice for it obviously i want the item cost to be used rather the the selling price. however, for some reason the system continues to uses selling price, so when it comes to paying an invoice i need to change all the prices to the cost, which is very annoying.
many thanks.

Hi........
Please check I guess you have assigned sepping price list to the vendors. Please unassign Price List from Vendors.......
Regards,
Rahul

Change Purchase Order type ,price before auto creation of PO through MIGO?

Hi ,
I have reuirement infront of me.
We are creating return Purchase order through MIGO for Non-ordered items.
Purchase Order is created automatically by SAP.
I need to change its Purchase Order type , Net Price , Order Price Unit .
Is it possible to modify the content before the creation of this PO.
Please help me .
Regards,
Amit

We are not using BPA ; is there any solution involving ASL and/or Sourcing Rule which can be used to meet the User requirement.There certainly is. It involves using either Blanket Purchase Aggreement (which you don't have) or using Quotes.
Once you have created either of those, simply create an ASL entry for the item(s), attach the Quote or BPA to the ASL entry; create a sourcing rule.
Once these setups are done, when a requisition is created and approved, it will get converted into a PO automatically.
And depending upon the value you enter in the "Release method" field on the ASL screen (and your PO workflow attributes), the PO will be created in incomplete status or it can be automatically submitted for approval.
Hope this answers your question,
Sandeep Gandhi
Independent Techno-functional consultant

Purchase Order Net Price not editable after GR/IR

Hi Friends!
I am facing a problem that, I want the price of the Purchase Order document should not be changed after the GR or IR is posted for this document.
I have checked that making the net price field as display or M/06 is not the solution of the above mentioned problem.
Can anyone help?

Hi,
If you want the price not to be changeable, set the tolerances in the IMG menu:
MM -> PUR -> PO -> Set tolerance limits.
Cheers

Service purchase order, with price 0.

Hi again,
I have tested to create or modify a purchase order using (BAPIs CREATE1 and CHANGE) using the FREE_ITEM flag, but it doesn't work. There is a SAP note that explain that is not possible.
Anybody know any way to uptade a service purchase order line with price 0,
Thanks
BR
Jorge

hello,
please check with following code. this code works in SAP46C.
DATA: gs_ekpo TYPE ekpo.
DATA: gt_return TYPE TABLE OF bapiret2.
DATA: gs_return TYPE bapiret2.
DATA: gt_bapimepoitem TYPE TABLE OF bapimepoitem.
DATA: gt_bapimepoitemx TYPE TABLE OF bapimepoitemx.
DATA: gs_bapimepoitem TYPE bapimepoitem.
DATA: gs_bapimepoitemx TYPE bapimepoitemx.
parameters: P_EBELN like ekpo-ebeln.
parameters: P_EBELP like ekpo-ebelp.
CLEAR: gs_ekpo,
       gs_return,
       gt_return[],
       gs_bapimepoitem,
       gs_bapimepoitemx,
       gt_bapimepoitem[],
       gt_bapimepoitemx[].
SELECT SINGLE * FROM ekpo INTO gs_ekpo
WHERE
      ebeln = p_ebeln AND
      ebelp = p_ebelp.
IF sy-subrc = 0.
gs_bapimepoitem-po_item = gs_ekpo-ebelp.
gs_bapimepoitem-free_item = 'X'.
APPEND gs_bapimepoitem TO gt_bapimepoitem.
gs_bapimepoitemx-po_item = gs_ekpo-ebelp.
gs_bapimepoitemx-free_item = 'X'.
APPEND gs_bapimepoitemx TO gt_bapimepoitemx.
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      purchaseorder                = gs_ekpo-ebeln
*   POHEADER                     =
*   POHEADERX                    =
*   POADDRVENDOR                 =
*   TESTRUN                      =
*   MEMORY_UNCOMPLETE            =
*   MEMORY_COMPLETE              =
*   NO_MESSAGING                 =
*   NO_MESSAGE_REQ               =
*   NO_AUTHORITY                 =
*   NO_PRICE_FROM_PO             =
* IMPORTING
*   EXPHEADER                    =
   TABLES
     return                       = gt_return
     poitem                       = gt_bapimepoitem
     poitemx                      = gt_bapimepoitemx
*   POADDRDELIVERY               =
*   POSCHEDULE                   =
*   POSCHEDULEX                  =
*   POACCOUNT                    =
*   POACCOUNTPROFITSEGMENT       =
*   POACCOUNTX                   =
*   POCONDHEADER                 =
*   POCONDHEADERX                =
*   POCOND                       =
*   POCONDX                      =
*   POLIMITS                     =
*   POCONTRACTLIMITS             =
*   POSERVICES                   =
*   POSRVACCESSVALUES            =
*   POSERVICESTEXT               =
*   EXTENSIONIN                  =
*   EXTENSIONOUT                 =
*   POTEXTHEADER                 =
*   POTEXTITEM                   =
*   POPARTNER                    =
READ TABLE gt_return INTO gs_return WITH KEY type = 'E'.
IF sy-subrc EQ 0.
*- errors
    WRITE:/ 'E', gs_ekpo-ebeln, gs_ekpo-ebelp, 'BAPI',
    gs_return-message.
ELSE.
*- success
    IF p_test IS INITIAL.
      CLEAR: gs_return,
             gt_return[].
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
   WAIT          = 'X'
       IMPORTING
         return        = gs_return.
If you have made a single test in SE37; the update doesnot work as it needs a exclusive <b>commit work</b>.
Hope this helps.
Best Regards, Murugesh AS

Purchase order default price

Hi
We wanted to disable the option of default purchase price coming while creating any purchase order..
Whenever any new purchase order is created,the previous price is coming as default..How to disable the default price in the system while creating purchase order..
Regards

Dear,
it is comming from info record which got created due to the first PO
see the infor record-purchase reference doc and item no
read the help document for that you will understand easily

Purchase Order Actual price

Hi,
Anyone knows a FM to calculate de final price of a Purchase Order Document, calculating with all conditions?
Or, a FM to calculate the final price of every position of a Purchase Order Document with all conditions?
Both passing only the document number (EBELN) to the function.
Thanks a lot

Hi!
There can be header conditions, so single article calculation with FM Pricing can lead to differences.
There can also be manual changes (in general) - if you want to start with an existing document, then you end up with subtotals in EKPO. Check / change customizing if your requirements aren't fulfilled up to now.
If you want to skip manual changes, then go for one of the mentioned functions (but that won't be starting with EBELN).
Regards,
Christian

Last Purchase Order & GRN Price

HI,
Anybody can tell me, inwhich table can able to find the Last Purchase Order Price and GRN price.
Tks
Mani.

hi
Table is EIPA.- order price history.
Regards,
Vijay

One Purchase Order: Different delivery dates in different ports

Hi All
I have a Purchase order. The material is coming through 3 ports. So, I need the system to automatically calculate the delivery dates into these ports. I amso need to enter the actual delivery dates in these ports. And finally I need to do the GR in my storage location.
Is all this possible without ant ABAP development work?
Regards
Jack

Yes, it is sort of Imports.
I do not have full details as of Now.
But, if we have GTS, is it feasible? If Not, what are the options? I dont think we have a way out in std PO. Any pointers will be very useful.

MM purchase order net price clearing

hie gurus
after a field extension for MM fields in transaction me21 the net price is being cleared after pressing enter and an error message saying enter a net price greater than 0 is being displayed. hw cn i fix this problem?

Hi
Yet again another classic example of making structural changes to standard table field definitions. The screen structure passess values to the work area and clears the screen field, calculations take place and the data is passed back to the screen fields but because of the changes effected the field definitions differed and thus a background error occured.
regards
Isaac Prince

Purchase order report with basic price and Excise duty values

Hi All,
Is there any standard report in SAP to get the Purchase order basic price / qty and its Excise duty values ? Since we are including Excise duties for non - codified items (w/o material master and with cost center 'K') Purchase order and the ed values are added to the cost and the requirement is to see the split up (Basic priceEdEcs+Hcs)for these Purchase orders for the vendors. If there is no std report then please let me know how to link Purchase order table with this Condition value table in query to get the desired report.
Thanks in advance
Benny

Hi,
there is no standert report to fullfill this requierment
you have to create this report with the help of abaer
for that which tax code you are using its importnat thing
for po table EKPO
1. A524 (Normal supply point / Material) it will return condition record number for condition type.
2. KONP (Conditions (Item)) .
3. J_1IMTCHID (Combination of Material Number and Chapter ID).
4. J_1IEXCTAX (Tax calc. - Excise tax rates
5 get the IR no. from RBKP and RSEG, and get the relevant FI doc no. and goto BSET table
for IR number to get from table apply logic for doc type RE ,you will get fi number nad in refernce field you will get invoice number + fiscal year
Map this by refernig on po for which grn and invoice happen
Regards
Kailas Ugale

Purchase order different price

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