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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  • Purchase Order Pricing Condition and Withholding Tax

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  • Purchase Order - Pricing Error related to Freight

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    Hi
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  • Profit Center Value in the Purchase Order Pricing

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    Hi,
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  • 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.
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    OK
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  • Purchase Order Pricing tables

    Hi all,
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    Hi,
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  • Purchase order pricing condition

    Hi,
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    Hi,
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    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
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    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 
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    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. 
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    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. 
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    2. Define Condition Type 
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    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 
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    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,
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    Now for new Purchase Orders, new pricing procedure is determined.
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    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.
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    Abhilash

    Hi,
    did you check the code in dependency editor of the dependencies..? do they match between your previous system and new one?
    Regards,
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