Purchase Order Import Conditions

Hi All
We are maintaing OB08 for currency conversion, but due to some reasons we have changed the conversion factor in PO
Now half the conditions are picking up the rate of PO and other half from OB08
What can be reasons for the same
Reagrds
Niti Narayan

Hi,
Set the Exchange rate fixed at the header level and it will use the conversion factor defined at OB08.
Raj

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Purchase Order Import inserts duplicate records in po_line_locations

Hi,
I'm running standard Purchase Order Import program to import few PO's. We have only one shipment for each item, so its only one record for each line in po_line_locations. But after running the import, it inserts a duplicate record with same qty into po_line_locations. Basically it is inserting same item twice in po_line_locations_all table and quantity is getting doubles at the line level. Seached Metalink but no hits for this, till now.
This is in R12 (12.0.6).
Did anyone encounter this problem earlier? Any hints or comments would help.
Thanks in advance.
Edited by: user2343071 on Sep 2, 2009 3:54 PM

Hi,
Once you please debug the particular program with the help of ABAPer. That may resolve your issue. Thanking you

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.

Change the Purchase Order : Item - Conditions value

Hi,
How to change the Purchase Order : Item - Conditions value.
In my PO, Item conditions shows the SKTO - Cash Discount value is 0. I want to change the Discount value 10.
How can i change it??

Hi,
Goto the Transaction code MN05 and give the CONDITION TYPE SKTO and change the value
MN05 is the Transaction code for Purchase order condition types.
Please check and revert back if you need more details.
regards,
santosh

Imort Purchase Order-Additional conditions to be added

Dear Guru's
The business practice we follow for import PO IS
we have 4 vendors
1. Comminnisher of customs
2. Octori -Muncipal Corpor. Grater Mumbai
3. CHA -Clearing agent Charges
4. Bank Charges
Under the delivery cost conditions in Purchase Order ,we have added the condition types for customs duty. ecs, sec. ECS , octori etc.but we have skipped the CHA Charges & Bank Charges
The MIRO transaction for Planned Delivery Cost for this PO is allready done,
and the payment has gone to
Comminnisher of customs
Octori -Muncipal Corpor. Grater Mumbai
Now to process the payment for
CHA -Clearing agent Charges
Bank Charges
when we are adding the further delivery cost in the same PO for Bank Charges & CHA Charges , System is not allowing us, we want to load this cost so that the material valuation will be updtaed
Please suggest,
Regards
sameer
Edited by: sameer saN on Feb 12, 2009 2:02 PM
Edited by: sameer saN on Feb 12, 2009 2:03 PM
Edited by: sameer saN on Feb 12, 2009 2:03 PM

hi
create a vendor invoice with reference to the po and post the values.

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

Table links from Purchase order to condition types

Hi,
I am looking for the tables to go from purchase order, and to read the conditions associated with the PO.
I have EKKO, and EKPO, but I cannot find the table where the condition information is stored. I have KONV and KONP, but they seem to be the tables where the condition type info is stored, not the link table where the purchase order specific information is stored.
Can somebody please point in the right direction?
Regards
Piet
Edited by: Piet Strydom on May 12, 2009 12:52 PM

Hi,
The PO and the Condition Record Number Link happens in the Table EKKI.
from this table get the condition Record number line item wise and execute in KONV.
Hope so it helps
Regards
Anjanna
you can check the below thread posted by self for further ing
Re: PO item Condition Record number and delivery address of PO - Need a table n
Edited by: Shiva Rajanala on May 12, 2009 1:42 PM

Expense Item - Standard Purchase Order Import

Hi all,
I am using import standard purchase order - open interface to upload po from legacy system. I can do that with an inventory item, Can anybody tell me what are the mandatory column or requirements for an EXPENSE ITEM .
I have given destination_type_code='EXPENSE' in po_distributions_interface , and given category_id , description . Even then po is not created.
Its urgent.
Thanks
AADITYA

Hi
Do you have a copy of your insert statement?
regards

Regarding purchase order pricing conditions using exits or badi

Hi friends can anybody help me and let me know the solution.
Please explain how the change in the pricing condition amount value should update the cost in PO.
and which EXITS or BADI use for .
if anybody have the solution send me reply AS SOON AS
Thanks,
srinivas

OK
But the problem is pricing conditions like transport cost. Because when I do a new purchase order the system use last transport cost and i don´t want it.
What I want (if possible) with infoupdate is:
- Update ( PBXX & PB00)
- Don´t update (other conditions like transport).
Thanks....

Purchase Order Import

I am currently working on purchase order conversion,
The following purchase order types are available:
1) Standard Purchase Order - this can be imported using Import Standard PO program
2) Blanket PO Agreements - this can be imported using Import Price Catalogs program
3) Planned Purchase Order - ?
4) Contract Purchase Agreements - ?
How the last two type of PO's uploaded into Oracle Apps 12.1.1.
Is there any similar kind of seeded program available or any api's available?
Thanks in advance
by
aboo

Hi
I am working on implementation project and i need to convert PO's and BPA's.
Could you please share Import Price Catalogs Conversion Script and Standard Purchase Order conversion script.
if you dont mind please send the script my below email-d.
Thanks a lot.
[email protected]
Praveen.

Purchase order important fields

what are important things mandatory to create purchase order, can any body tell me, I am SD consultant, I would appreciate ur help in advance, thanks

hi
to create the po u need to have following field data
doc type (default NB)
vendor
co code
pur org
pur group
quantity
plant
u can enter material or using acount assignment K and item category D u can just give description and can make the service po
reward if helpful
regards
kunal

Purchase Order Dependent Conditions

I would like to create a dependent condition for a purchase order. The condition being another material, for example:
Full Inventory: Material A (100)
Material B (100)
Material .....etc
Material A is used more often than Material B, however they are both ordered from the same vendor.
If material A automatically re-orders when inventory drops below 20, how can I create a condition where material B is restocked at the same time even though B may have sufficient stock?
Regards
Edited by: G.Linds on Nov 1, 2010 8:43 PM

Dear Linds,
Close this thread and open new thread in MM Forum for quick and better response
[MM Forum|SAP ERP - Logistics Materials Management (SAP MM);
Good Luck !
Regards
Madhu

Purchase order pricing condition

Hi,
we have a item level condition of octroi value in my purchase order. even though user is maintaining during po creation it's not impacting total po value.
how to check this and configure to have impact on total po?
what is the meaning and impact of 'Group condition' in condition type details?

Hi,
Please check if the octroi condition is ticked as statistical in calculation schema
Remove the tick and it will add to the netpr
The condition cat should be freight if u dont want separate line item at the time of GR
else it should be B delivery costs and you have to assign account key in calculation schema
Group conditions are created for inter dependency of conditions
BR
Diwakar

Purchase Order new condition query

Hello Experts,
I am adding a new condition (FRB1) type to a purchase order smartform. I have changed the print flag in T683S to display this at item level which it does ok. However the value from this condition was not added to the total.
I'm assuming I need to tell SAP that I want the condition value adding to the total but how do I do that?
Best Regards
MikeSpear

Hi All,
Plz help guys.

Purchase Order Output Conditions

Hello
Can anyone tell me why that when you select output by '5' external - you have to enter a printer in the condition record?
Thanks

Dear Tracey,
You would give the printer if you would like to print the document. It is not mandatory to give the printer name.
Available Transmission Mediums:
1     Print output
2     Fax
4     Telex
5     External send
6     EDI
7     Simple Mail
8     Special function
9     Events (SAP Business Workflow)
A     Distribution (ALE)
T     Tasks (SAP Business Workflow)
Regards,
Naveen.

Purchase Order Import Conditions

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