Purchase order pricing
Hello Expert,
the purchase pricing procedure is made with different item. The final net price is also used to make the average price of the procured material.
But if I want the average price made with an intermediate subtotal of the pricing procedure, how can I do it?
Example:
Gross Price = 100
Discount = 2%
Result (A) = 98
surcharge = 5%
Result (B) = 102,9
freight cost = 10
Net purchase order price = 112,9
If I want the product average cost made without the freight cost, using the result (B) = 102,9 what do I have to do?
I cannot use the freigh cost as statistical condition because I want it in the purchase order price.
Thanks.
Josy
As long as the surcharges are part of the PO pricing procedure, there is no way to exclude them from becoming part of moving average price calculation.
The alternate solution is to go for valuation with standard price. What this means is that the valuation will always happen with standard price, but to account for the normal price variations, this standard price is revaluated at the end of every period, so in the new period the price variations of the last period is taken into account. In this revaluation, you can exclud condition types like surcharges so that they won't impact the standard price and therey by the material valuation.
Similar Messages
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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 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. -
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: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
NitinHi
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 -
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 -
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.... -
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 -
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 -
Copy Order Price into Purchase Order Price
Dear SAP Experts,
My client looking for third party ordering scenario where sales order pricing must forwarded to PO pricing condition value.
Sales order has price components like gross price, freight, tax, commission. Most of SO price components value must copied into PO pricing conditions created as third party sales. Do we have any standard configuration for this ? How can we copy order price into PO pricing condition?
Thks,Hi Diwakar,
Noted that no standard configuration available, how do we copy price sales pricing components into purchase order pricing components ? What would be other way to achieve this process ?
Thks, -
About the pricing procedure of purchasing order
Hello friends,
can anyone tell me about the pricing procedure,conditions & texation of Purchase order?
and hoew to maintain all those term in Customisation?The Basic thing is Condition Technique. In which there are
1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table.
A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a Condition Technique.This is a simple logic
Here the Condition Type is very important like PB00, PBXX,RA01 etc.
In the background every Condition Type has its own defition means the purpose of the Condition Type like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions. Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement.
The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.
The Pricing Schema means the calculations procedure of Condition Type.
Ex. RA01 - Discoount % is caclulated on PB00 - Gross Price means
RA01 is based on PB00 like that we have to define in the Pricing Schema
which makes easy to use in real time.
Here PB00 has the Access Sequence - 0002.
But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types.
In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.
For the configuration, I may not able to explain properly through here but will give some idea.
Configuration: SPRO - IMG - Material Management - Purchasing - Conditions - Define Price Deternmination Process:
1. Define Access Sequence
2. Define Condition Type
3. Defince Calculation Schema:- Here you have to define the Schema - Define Schema group
1. Define Schema Group vendor
2. Define Pricing Schema group
3. Schema group for Purchase Organisation
4. Assign Schema group to Purchase Organisation - Define Schema determination
1.define calculation schema for Standard purchase organisation
After completion of the Schema Group, we have to assign it to Vendors.
Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured by us.
The Pricing in MM is vast because each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above. -
How to change pricing procedure of existing purchase Order
Hi,
We have created a Purchase Order.
After PO creation, we have changed the schema group for the vendor.
Now for new Purchase Orders, new pricing procedure is determined.
We also want new pricing procedure to be determined for old Purchase Orders.
Can this be achieved?
Regards,Hi ,
It is possible to Update the Pricing procedure in Old PO. For this what you need to do is Open PO in ME22N transaction, in the header Org. Data tab remove the Purch. Org and Company Code and press Enter Key for 3 or 4 times now enter the Purch. Org and Company Code now check in the Item Data, condition tab Analysis button new Pricing procedure is picked up. Even we can change the PO Currency in this way if it is changed in Vendor master.
Hope this will help you
Best Regards,
Pradeep Naik -
Variant pricing in Sales order and Purchase Order for same Config material.
Hi,
I am stuck to a point wherein the varaint pricing is working either in Saler Order or in Purchase Order.
The issue is that the Variant Condition Characteristics 'VARCONDMM' has MMCOM and VKOND in additional tab and in the multiple selection active (arrow) I have maintained SDCOM and VKOND.
SO the variant pricing is active at the time of PO creation when 'VARCONDMM' is used and not at the time of SO creation.
So I created Variant Condition Characteristics 'VARCONDSD' has SDCOM and VKOND in additional tab and in the multiple selection active (arrow) I have maintained MMCOM and VKOND. and changed the dependencies accordingly for other characteristics.
Then the variant pricing is active at the time of SO creation when 'VARCONDSD' is used and not at the time of PO creation.
Any positive/quick inputs are highly appreciated.
Regards,
AbhilashHi,
did you check the code in dependency editor of the dependencies..? do they match between your previous system and new one?
Regards,
Raghu.
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