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
Similar Messages
-
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. -
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,
srinivasOK
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 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 -
Developed a report which gives PO(Purchase Order) Pricing details.
hi experts,
please give me tables and fields for following report, and also exlain me briefly,
Developed a report which gives PO(Purchase Order) Pricing details.
thanks in advance,
radhakrishnaHello Radhakrishna,
you can use the function module
CALL FUNCTION 'RV_PRICE_PRINT_HEAD'
EXPORTING
comm_head_i = wa_komk
LANGUAGE = ' '
IMPORTING
COMM_HEAD_E =
COMM_MWSKZ =
TABLES
tkomv = gi_komv
tkomvd = gi_komvd.
in wa_komk pass the condition record number.
this you will get from your vbak table
reward points if helpful -
Purchase Order Pricing Procedure
Can someone send me the path to maintain and enhance the purchase order pricing procedure.
Will reward
Thanks,
RichardSpro -> Materials Management - >Purchasing -> Conditions -> Pricing conditions
Thanks,
MV -
Purchase order price change report
Hello
How to retieve the purchase order price change report ? do we have any standard report for it or any table which gives these data?
kindlHI
Have you activate version management at your end for PO,i think this will help you to track changes of PO for qty,price etc.
[http://wiki.sdn.sap.com/wiki/display/ERPLO/Version+Management]
Regards
Kailas Ugale -
Third Party Order pricing conditions copy to PO
Hello,
I have few pricing conditions in the 3rd party sales order. I want those conditions to be reflected in the 3rd party PO.
Is there anyway to copy third party sales order pricing condition types to the PO?
Cheers
Anand.Dear Anand,
Try with,
T. Code: ME11 - Create Info Records
Maintain the same condition in the info-record. The price shall be picked up in the PO by the inforecord.
Best Regards,
Amit -
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 -
Sales order pricing conditions
Can any one let me know what are the tables that are updated while working with sales order pricing conditions ....... r sales order conditions
Hi Ali,
VBRK Billing document :header data
VBRP Billing document :Item data
KONH Conditions header
KONP Conditions items
KONV Procedure ( billing doc or sales order)
KOND Conditions (data)
These tables will give sufficient information on Sales order pricing and its billing conditions etc.
best regards
Ramakrishna -
Record pricing conditions report
Hello experts,
My requirement goes like below.....
A viewable and/or printable report is needed that will pull all open purchase orders within a time period that has a line item and material number where the price on the PO has been manually changed and is different than the purchasing info record pricing conditions and / or the contract price condition if the contract is referenced on the PO.
Plz can anyone give me some idea so that I can develop technical specs for the above functional specs
Its bit urgent for me
Thanks a lot for your valuable time
SIRIHi Harvinder,
As for my knowledge there is no Standard repot avialable in SAP for your requirement.
You need to speak with your ABAP consultant to generate customised report. Tell him to fetch the values from table KONV which is fo condition values. Based on your requirement you need to generate customised report.
Thanks,
Swamy H P -
Purchase Order - Pricing - Quantity scale from inforecord...
Gurus
Today we are running purchase order item pricing - where we have prices in inforecord - quantity scale prices...
We have only one plant - and inforrecords are created for plant AAA.
Quantity scale prices for plant AAA => material 801020
Qty 2 => price 100
Qty 5 => price 90
Qty 9 => price 80
So far - so good...
But then "someone" decided to create two new plants...
So now we can en up with:
item 10 Material 801020 Qty = 2 Plant = AAA
item 20 Material 801020 Qty = 3 Plant = BBB
item 30 Material 801020 Qty = 4 Plant = CCC
And - of course - we want to continue to use the quantity scale prices...
Summarize the qty per material.
Qty = 9
But how can we solve this "scale-problem"...???I think the word "Group Condition" is the functionality I've been looking for.
In our PB00 we have the flag set for group cond - and we have no group condition routine specified....but I have not succeeded to group the item qty based on material numbers....
I created my own VOFM formulas...
form frm_gruppenkey_095.
xvakey = '095'.
xvakey+3(18) = komp-matnr.
endform.
...and now it works...... !!!!! -
Purchase Order - Pricing Error related to Freight
Hello All,
In Purchase Order there is a condition type related to Frieght . Though it is defined manual the system is picking up automatically for few materials.
Do note that no condition records exists for the same.
But by default whenever i create a PO for this material the freight condition type is taken into consideration. How can this be avoided ?
Also note that in condition details for the frieght or any condition ( i mean PB00 etc ) the details tab shown as the last PO condition pricing date for the material / vendor combination .
Please provide inputs inorder to avoid the same.
If you have any queries , please let me know.
Regards
Ramesh ChHi
To the best of my knowledge if you are maintaining a condition record for the condition type (with a access sequence) then sytem will automatically propose the price for the combination you have maintained. you delete the condition record and try.
Hope this works
Regards
Jagadish -
Profit Center Value in the Purchase Order Pricing
Dear Friends
I am stuck at a process design step and I need your help to proceed further.
We have created a new Condition type in MM Purchasing to display the charges incurred towards the inward freights.
These freight costs vary depending on the Profit center. ( The Profit Center is already included in the Communication Structure KOMP) So We have Profit center field included as one of the field in the Table and in access sequence.
The Profit center is visible in the item data of the Purchase order in the Account Assignment Tab Page Under Item Details section.
But this value is stored in EKKN & not in EKKO or EKPO
I have created condition records also.
Now when I create a PO the value is not picked from the condition records. When i looked at Pricing analysis the value for Profit center is Blank.
So Kindly advice me how can i get the value of the Profit center in the condition records.
Thanks & Regards
SrinivasHi,
We have a similar scenario with the order type and we created a new field as ZZBSART in the field catalogue.
included the ZZBSART in to the communciation structure KOMG so that it will be available in the KOMK structure.
After that, some coding have to be written in the user exit J_117_USEREXIT_FILL_KOMK_KOMP.
Sample coding for Vendor region
Select single regio into XKOMK - regio
Where LIFNR = XKOMK LIFNR
Try with this and let me know if you have any issues.
Regards,
RitiG -
Hi all,
Please help me with the table that holds the pricing condition values in purchase order.
Requirement is that abaper need the table that holds the value given against the condition type in conditions tab in PO item level, for a particular PO.
regards
sapmmlearnerHi,
EKKO - Purchase document
EKPO - Purchase document (item level)
EKPV - Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
EKET - Delivery schedule
VETVG - Delivery Due Index for Stock Transfer
EKES - Order Acceptance/Fulfillment Confirmations
EKKN - Account assignment in purchasing
EKAN - Vendor address purchasing
EKPA - Partner functions
EIPO - Item export / import data
EINA - Purchase info record (main data)
EINE - Purchase info record (organizational data)
EORD - Source list
EBAN - Purchase requisition
EBKN - Purchase Requisition Account Assignment
Maybe you are looking for
-
Remote deployment switches for Jabber 9.2.2
Are there any installation switches for remote install via the MSI/DMG? I will be pushing this backage via Dell KACE K1000 appliance and would like to configure default options for the users during the install/upgrade such as Disabling (or 'unchecked
-
Hp1300 all in one printer - no ink coming onto paper when I print!
I have been using our HP1300 All in One Inkjet printer for many years. Now when I 'print' no ink comes out onto the page! The printer behaves completely normally and 'prints' the correct number of pages etc. but no ink comes out! I have changed th
-
Time Machine Disk on One Machine Backing up a Second
Hello All, I have an iMac with an external hard drive I use for time machine. I am going to get a MacBook Air and want to use the same hard drive for Time Machine. I know you can store 2 different computer time machine backups onto the same drive,
-
itunes.exe.-corrupt file error. Told to run the chkdsk utlity. Anyone know what this is??
-
Problem in updating a date in ResultSet
Can anybody tell how I can convert a String value to Date to use as String fVal="03/10/2001"; rs.updateDate(Cnode.getNodeName(),java.sql.Date.valueOf(fVal)); If I try this...it gives me IllegalArgument...Pl suggest the right way