Purchase Order is not Picking Price from Info Record.

Dear All,
                                                                         User had created a Shopping cart in and an automatic Purchase Order is created which is picking the material price from Purchase Requisition but not from Created Inforecord. As checked in P.R at item level it is found that in VALUATION tab there is a field named as " P.O PRICE " , here defalt t selected as " 1 A Gross Price "., Can u please help that from where this field is automatically selected as Gross Price in Purchase requisition.
Thanx n Rgds,
sap11

This is the config done in the OMET transaction where you will see the Adopt PO price field is checked and now this funcitonal authorization code e.g. 01 assgined to user profile in SU3 transaction agianst the parameter EFB.
if this is active than it will not take price from info record but it will copy from PR.
to avoid this kind of issue -
Remove the EFB value in SU3 for particular user or if user needs to have the EFB profile for some other requirements than go to OMET and remove Adopt po price indicator from that profile which is assigned to user

Similar Messages

  • PO Price from Info Record

    Hi Experts,
    We want that in one order type of purchase order PO should be made from Info Record Price. Suppose info record price is Rs 5. Nobody should be able to make po in price 4.90 or 5.10.
    Please help me to achive the same.
    Regards
    GR

    Hi,
    Check the setting :
    Spro-MM-Purchasing - Purchase order- DEfine screen layout at document level. Here you select the required field selection like NBF and double click on the items and make price in display mode so that in PO net price can not be changed at item level.
    Select the condition type PB00 ( price from info record) and(  path :: spro-conditions - price determination process - define condition type ) and go to Changes which can be made tab and select Manual entries and set " D" Not possible to process manually. Here at the condition level, price can not be altered.
    Check it out.
    REgards
    Ram

  • Deactivate default PO price from Info Record

    Dear all,
    Would someone enlighten me how to deactivate PO price from Info Record.
    PO condition is setup as not control at plant level.
    Regards,
    Peck Har

    Hi
    use
    MEMASSIN - Mass Maintenance
    here u can delete info record also
    Vishal...

  • PO not picking up the Price from Info Record ???

    Hi,
    Pricing Procedure and the Schema Grp is defined in Schema Determination in SPRO.
    Schema Grp has been assigned in the Vendor Master.
    Price has been maintained in the PB00 condition type in the Condition Supplements screen, but shows 'Zero' in the 'Purchasing Org. Data 1' screen of Info Record.
    However, while creating PO the system does not pick up the Price from the Info Record and both the Condition Types PB00 and PBXX appears and display the Amount as 0.00 ? Also the system does not take the value entered in the 'Net Price' field and the Price can only be entered manually in the Conditon Type in the Conditions Tab ?
    Can anyone help in resolving this issue ?
    Lucky.

    Hi Lucky
    1.Routine 6
    This is an example of a pricing requirement.  This requirement is met if the condition exclusion indicator is not equal to 'X'.  <b>This requirement can be assigned to a condition type in the pricing procedure to ensure that it is not accessed when a condition record with exclusion indicator 'X' has already been found</b>.  Condition exclusion is a general tool that can be used to exclude conditions from pricing based on previous conditions that have been found in the pricing procedure.  This requirement is intended for use in MM pricing versus SD pricing.  For SD pricing, a variation of requirement '2' should be used which would also check to see if the item category is relevant for pricing
    2. You have define all your supplementory condition in supplementory pricing procedure and you have to assign this supplementory procedure to your Condition type PB00.Then all these conditions will be displayed at item level for selection in drop down.
    Since the supplementory conditions are dependent on PB00, you have assign to the PB00.
    If you maintain the values for these conditions in info record, these values will be copied from info to PO.
    Regards
    Ramakrishna

  • Price from Info record

    Hi
    I maintained the vendor/material info record but when I created the PO the material price is not populated from info record? your advice please.

    hi,
    You can check price for material or condition PB00 in me12/me13
    Also to get price from Inforecord you need to do some setting in Condition Type
    Goto V/06, select condition type and in Changes can be made area, in manual entries tab select
    B     Automatic entry has priority
    OR
    D     Not possible to process manually
    Regards
    Vishal

  • PR from project Price - from Info Record

    Dear All,
    When we create a PR from project- against the network, the price needs to pick from info record. But now its picking from the MMR. How can i achieve it ? I did few changes like changing the priority in cost variant. But still its picking the price from the MMR only. Can anybody help me to resolve the issue ?
    regds,
    CB

    Try with user exit EXIT_SAPLMEREQ_005

  • CK11n Costing Run does not pull purchasing price from info record.

    Hi,
    I have material which is a semi finished product (Material type: SEMI) and is purchased from a fixed vendor (specified in the source list).
    The costing run does not pick up the purchasing price from the purchasing info record but
    instead incorrectly picks up the standard price from the material master (Costing 2 view).
    Can you please help me solve this issue?
    Thanks,
    Ketan

    Execute OPL1
    or
    SPRo>>IMG>>Controlling>>Product Cost Controlling>>Cost Object Controlling>>Product Cost by Order>>manufacturing Order>>Check Costing Variants for Manufacturing Orders (PP)
    Select the costing variant in the table from "Change Costing Variant: Overview" Overview Screen
    Click Detail Button
    Click Valuation Variant Button in the Control Tab
    Change View Valaution Variant Detail Screen Appears
    In Material Valuation Tab Set Price from Purchase Inforecord as Priority 1 if you want to use Price from Purchase Inforecord for semi-finished product during CK11N
    You can list down Priority 2 to 5 depending on your requirement
    This would solve your problem
    Edited by: Paul Pandian on Mar 17, 2009 3:01 AM

  • "SUS Purchase Orders" are not being extracted from SRM to BW

    I'm usign BW 7.0 with SRM 5.0 (EBP and SUS).
    "SUS Purchase Orders" (BUS2230) are not being extracted from SRM to BW, only "Purchase Orders" (BUS2201). I'm using standard SRM extractor 0BBP_TD_PO.
    Does anyone have experieced this? Is there any special configuration to extract "SUS Purchase Orders"?
    Thanks in advance
    Raphael Barboza

    The only solution we were able to provide with the time constraint we had was to modify the standard extractor to consider the SUS PO code instead of the PO code.
    Function module: BBP_BI_PO_EXTRACT
    Replace line:
       c_object_type   TYPE bbp_object_type  VALUE c_po, u201CBUS2201
    With the line:
       c_object_type   TYPE bbp_object_type  VALUE c_suspo, u201CBUS2230
    It is not the most elegant solution, but it worked.
    Hope it helps.

  • Bring to the PR the price from Info-Record

    Hello experts,
    If I am working with info-records that are created automatically when doing the PO with the price of last PO, I would like to bring this price to the PR when doing for the same material and vendor. Is it possible? I only get the price from the info-record in the PO but not in the PR.
    Thanks in advance,
    Best regards,

    Hi,
    PLease read the SAP note 311174:
    Symptom
    You create a purchase requisition and go onto the initial screen of
    source determination. Although the system determines a source of supply,
    no data is copied from the source of supply. In particular the price is
    not used from the outline agreement or the info record. For purchase
    requisitions with account assignment the account assignment is also not
    copied from the outline agreement.
    The same applies for Transaction 'Create Purchase order' (ME25) with
    unknown vendor.
    Cause and prerequisites
    The transfer of data from the source of supply is not planned and only
    makes sense in some cases. In particular when you change the source of
    supply later the copied data must be changed again. However, at this
    time it is no longer clear whether the data was copied from the source
    of supply or was entered manually.
    Solution
    Currently and in the near future there will be no solution.
    Best Regards,
    Arminda Jack

  • To block the Purchase orders with the help of Quality info record.

    Dear All,
    I have one requirement and it is as follows.
    In Quality Info Record we have a tab called Release in that there are two sections one is Release quantity and the other is Block.
    Now my client requirement here is : consider an example suppose he enters 100 in the quantity field,upto 100 the system must allow him to do Purchase Order after the 100 system must show an error that quantity is blocked and Purchase order cannot be created.
    The purchase order should only create when he changes the quantity from 100 to the higher quantity.
    Is this possible?
    if so kindly tell me what are the  normal settings and configuration settings to be done.
    as the client doesnot want to change it manually.
    Kindly guide me in this regard.
    Regards,
    santosh.

    Dear Santosh,
    E.g. lets say Release Qty. = 100.
    now, if the material received from vendor is OK, you want to continue with that vendor, and if material is rejected,no further material will be rceived.
    as, your client do not wants to do it manually,
    in q-info record, above "release qty" there is "Release qty. active"tick. so, create Z function module which will only reset the "QINF FREI_MGKZ" field, and assign it into Follow-up action for Usage decision for acceptance. it will be better to create new UD code.
    at the end, if Material is Ok, after UD, it will remove "Release qty. active" tick and you can continue with that vendor.  and if UD is rejected, system is not going to allow for PO, as release qty was 100.
    regards,
    Amol

  • PO retrieve old price from info record

    Hi Experts,
    I have maintain 2 pricing condition in info record with different validity date.
    Why PO still retrieve price which is validity date was expire instead of the valid pricing?
    Thank you.

    Hi,
    Yes. Normally the price will be picked from inforecord if it exits with conditions with valid date, otherwise the price will be picked from the Last PO .
    regards,
    abi

  • Disable adopting price from Info record

    Dear Experts,
    While creating the PO i don't want the price to be adopted from the Info record ..
    I want to disable this function
    Thanks in advanced

    Hi
    Its very easy dear....just remove the access sequense from the basic price condition u are using in ur schema, Basically what i understand is u might be using the SAP standard basic price condition (PB00 / PBXX) these conditions are by default having access sequence assigned. Either just remove these access seq. or create another condition type a copy of the existing one but just remove access seq. and assign this condition type in ur calculation schema in place of present baseic price condition.
    In SAP standard conditions there is already one condition type of Gross price for manual price (means without access seq.) u can use that also.
    Hope this solves ur problem
    Regards
    Vineet Baweja

  • Net price not picking from info record

    I am creating a new PO, but net price is not picking from info record. Info record is getting copied in the line item for PO, but net price is not copied. Due to that I am unable to create PO. If I manually enter price PO can be created. Could someone tell me what might be the reason Price is not automatically taken from Info Record. Please guide me what all I need to check.
    The same data is working in one cleint, and in another client this data is facing problem.
    Thanks
    Vineeth

    Hi
    1) If there is condition record exit in system,then while creating po system will take condition record
    2) If In inforecord last po number is exist for material and vendor ,then system will take this into consideration
    3) if your creating po first time for material and vendor ,and we have maintain purchasing inforecord for purchasing organization and for plant,then system will take it into consideration
    40 If none is available we have to put condition manually in po
    Regards
    Kailas ugale

  • Price id not picking automatically from Inforrecord ??

    Hii experts
    I have mainatined Inforecord a material with vendor combination , and i have maintained the price in inforrecord .
    But while creating PO its asking for price manually ??
    What i have to do for automatic prick pick up from Info record ??
    Thanks
    SAP-MM

    Info Record Price Versus PO Price
    The net price in the info record and the net price in the purchase order are two different prices.
    The net price of an item in the info record is based on the conditions stipulated in the info record.
    If you change the conditions, the net price in the info record is recalculated and the pricing date
    adjusted accordingly.
    In contrast, the price in the purchase order may reflect the deduction of a quantity discount
    according to a price/quantity scale.
    As a rule, the conditions from the info record are adopted in the PO. However, if a price/quantity
    scale has been defined, the price for the relevant order quantity is taken.
    Please check the steps to create info record:
    Creating Info Record for Material w. Master Record
    1. Choose Master data   Info record   Create.
    The initial screen is displayed.
    2. Enter the following information on the initial screen:
    u2013 Vendor number
    u2013 Material number
    u2013 Number of purchasing organization or plant
    Enter the number of the info record if external number assignment is used for info
    records. If you leave the corresponding field blank, the system assigns a number
    automatically.
    3. Press ENTER.
    The general data screen appears.
    4. Enter the general data (data on vendor, order unit, origin data, supply option).
    You can enter the customs tariff number without a certificate category.
    5. Press ENTER.
    The screen showing the purchasing organization data is displayed.
    6. Enter:
    u2013 Vendor's planned delivery time (used for scheduling)
    u2013 Responsible purchasing group
    u2013 Standard PO quantity (used for price determination in conjunction with price scales)
    Check the control data. The tolerance data and the responsible purchasing group are
    taken as default values from the material master record.
    7. Enter the net price. You have two options:
    u2013 You enter the net price per unit in the Net price field. This price includes the vendor's
    normal discounts or surcharges only - cash discounts for prompt payment, for example,
    are calculated separately.
    u2013 You enter the gross price in the Net price field and then maintain the pricing conditions.
    (To do this, choose Extras   Conditions.) The system automatically replaces the
    entered gross price with the calculated net price.
    8. Check the texts. Choose Goto   Texts to display the text overview. You can enter the info
    memo or the PO text.
    If the PO text is already defined in the material master record, it appears as a default
    value.
      If you change the PO text from the material master record, your new text is stored
    directly in the info record. The changed text is suggested as the info record PO text when
    a purchase order is created, and can be adopted in the new PO.
      If you store the text in the info record unchanged, subsequent changes made to the PO
    text in the material master record will not be included in purchase orders. To do this,
    select the PO text, then choose Edit   Texts   Adopt text.
    2. Save the info record.
    Repeat steps 2 to 9 for all purchasing organizations and plants that are to be assigned to
    the info record.
    Edited by: Afshad Irani on Jun 23, 2010 12:34 PM
    Edited by: Afshad Irani on Jun 23, 2010 12:35 PM

  • Value from info record in work order

    Hi,
    We have created some info record.While creating some work orders we enter info record number in peration-external tab-price field. If in some earlier order info update is tick while creating purchase order having this info record then in new work order -operations tab-external tab-price field rate is picked up from purchase order history and not from value maintained in info record (ME11/12) manually.
    Is their any setting / SAP note so that all the times rate will be picked up from info record (ME11/ME12) and not from purchase order history or info update.
    SAP learner.

    no feedback hence closing this thread

Maybe you are looking for

  • Network Searching or No Service All the time in my new iPhone 4S

    Suggestion required how can I sort out the problem of No Service or Network Searchin all the time in my new iPhone 4S? It's really horrible to have iPhone in hand could not able to use that. Solve It soon.. Needs support on this issue.. Getting mad..

  • 3G phone locked up

    I tried to upgrade to OS4.1 but, after 9 hours of "backing up", I went to bed. My power went off during a storm and now the phone states I can only use it for emergency calls. I had this 3G unlocked and jail broken at T-Mobile. The phone will not rec

  • Extract function for xmltype replaces ~ (tilde) with ']]]'

    Hi, In 10.2.0.4 when extracting fragment using xpath and extract function is replacing ~ with ]]]. strange thing is, it happens with only one ~ though there are many ~ in the xml. Has anyone faced similar issue with extract() function ? Thanks, vivek

  • Coldfusion hangs

    Hi everybody, Since a while it looks like our Coldfusion server random decides to hang. After looking in the CF-log files we cannot point out what causes the hanging. Since the end of May an error message appears in the Application- and Exception-log

  • Cannot access Hotmail

    I have just bought a new Apple Macbook. I am unable to access hotmail - Safari gives message re. unable to access server. I have cleared cache and reset Safari. No joy. I have gone to Preferences and enabled "cookies". Please can anybody help. I am a