Purchasing price conditions

Hii,
can u anybody send me the Purchasing price conditions, like creating our own conditions and calculation parts. Eg: VAT, Discount 1, Discount 2 etc
If any body had that pls send itme,if it is with screen shots that will be much beneficial for me.
points will be rewarded.
Thanks in adv.
Regards,
Muralidharan

Hi Murali,
Please chk the below link :
http://help.sap.com/saphelp_47x200/helpdata/en/dd/56165a545a11d1a7020000e829fd11/frameset.htm
Regards,
Krishna

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Purchasing Price condition according to access sequence

Hi,
is there any function module to determine Purchasing Price condition according to access sequence - something equivalent to sales module RV_PRICE_PRINT_ITEM?
TIA,
Regards,
Clemens Li

Hi,
You want to simulate the po pricing check the FM
ME_PO_PRICE_SIMULATION
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Naren

How to block post price conditions in purchase order

I need to block post price conditions in the purchase order, after doing MIGO.
The problem is that somtimes buyers people go to the purachse order with ME22N, even if MIGO has already been made for this purachse order. They change The amount of certain price conditions in some or all the posts of the purchase. when people of accounting receive the invoice, there are problems of price differences.
i need help to do it
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The system will not allow to change the price once goods receipt takes place on that particular order. It happens only when we reverse the reciepts and make the po open. In such case the persons can change with ME22N. Its simple that only authorised user to have this transaction code and other users should not have this transaction code authorization.

How to block post price conditions in purchase order after doing MIGO

I need to block post price conditions in the purchase order, after doing MIGO.
The problem is that somtimes buyers people go to the purachse order with ME22N, even if MIGO has already been made for this purachse order. They change The amount of certain price conditions in some or all the posts of the purchase. when people of accounting receive the invoice, there are problems of price differences.
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Purchase Info record price conditions

Hello Gurus,
My client wants to extract their Purchase Info Record in R/3 to the BW Environment. This I have already done.
The problem now is that my client wants to see the price conditions associated to the Info Record. To see the conditions you have to select validity time period first and only after that you have the prices associated.
Do you know if there is a way to transfer this kind of data to BW without creating a custom DataSource?
Best regards

hi,
Yeah, I just checked it..
Its not possible in Std. SAP system...
There is no field provided for the same...
the other way, but doesn't applies to you...as you are doing massive job...
still if req. then check..
The other way is:
Maintain Quotation and ref. it in inforecord...price gets updated easily from it...
Regards
Priyanka.P

FM to get purchasing price based on certain condition

Hi,
Is there any function module to get Price in purchasing document like PO after certain price condition like freight, discount etc.
For example I have a material no, price per unit 50 USD and we'd like to buy 10 pieces of it, we have price condition with condition type and amount freight and discount for this, I want to know what is net value after condition calculation.
On other case I also need a gross value if I enter net value and some condition types and amounts, any FM for this case also?
So that would be to two FM, or a FM that works vice versa.
Thanks a bunch.
Bernard

Hi,
Actually PO has not been created yet, because I want to create PO using BAPI_PO_CREATE, but we a requirement to create a PO, and user upload a net value of a material and condition type with it.
In BAPI_PO_CREATE we have to upload gross value of a material along with its conditions, then let BAPI compute net value and post to create a PO.
In this case I have to get a gross value, when user upload a net value along with its conditions.
Any idea?

Price Condition in Purchase Order Header

Hello experts,
I set a new price condition for the header of purchase order. Yet I wanted to put this price condition to appear by default in the header. But I can only put this condition to appear at the header if I set this condition in tcode SPRO -> Define Calculation Schema as Fixed. but that's not what I want. I want to set the condition as manual and to appears by default in the header whether I use the condition or not. Is this possible? Put this price condition as default in the header? How can I achieve this behavior?
Thanks in advance,
Best regards,
JP

Hi,
the path to define the access sequence is
IMG>>>MM>>>Purchasing>>>>Conditions.>>>>Define price determination process>>>define access sequence (M/07).
for this you can actually use the existing ones which suits your condition records level. otherwise create a new table for it and then use it in the access sequence.
then assign this access sequence to your condition type in M/06.
for your reference
Step to create new access sequence
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm

Condition type GMPP (GTM Purchase Price)

Does anyone here have experience working with condition type GMPP? I
I am working with Global Trade Contract (Links SD & MM SO with PO) and would like clarification on how GMPP is used.
Is GMPP used to capture MM Purchase price, so ir can be statistically transferred to SD side? I am trying to figure it out, as the identical condition type exists in SD.
But I am getting stuck in the configuration....does anyone have any insight on GMPP?
Within condition type for GMPP, there is a box checked off under Sales pricing that are fishy.
rel. to pricing CHECKBOX
Princing On/off CHECKBOX
My goal is to have GMPP captured on the MM side, and have this value transfer (statistically) to the SD side so I can see profitability.
If anyone can provide any insight into this condition type, it would be greatly appreciated!!!
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Regards
Ken

Hi, I am facing the same problem now. Did you able to get the purchase price statistically to sales side? Reg, KK

Automatically update of the info record price conditions from last purchase

Dear.
I need to massive update the info record price conditions from the last purchase order price for a list of materials.
Does exist a standard transaction where I can I do this ?
Thanks.

hi,
Yeah, I just checked it..
Its not possible in Std. SAP system...
There is no field provided for the same...
the other way, but doesn't applies to you...as you are doing massive job...
still if req. then check..
The other way is:
Maintain Quotation and ref. it in inforecord...price gets updated easily from it...
Regards
Priyanka.P

Price condition determination for purchasing contract(ME31K)

Hi Experts,
     It is possible to apply price condition determination in purchasng contract(ME31K)? We had maintain the price condition for below keys: WBS/Material number and this condition record work well in purchase order. But I hope that this condition record is applied in pruchasing contract when we create contract by ME31K. Plz kindly give me a suggestion.
So I want to check the condition dtermination is whether fullfil my requirement. If we can not use the price condition determination to get the net price, then we only go for user-exit to get it.
Thank you very much in advance.

>
Gangrong Chen wrote:
> Hi Experts,
>
>      It is possible to apply price condition determination in purchasng contract(ME31K)? We had maintain the price condition for below keys: WBS/Material number and this condition record work well in purchase order. But I hope that this condition record is applied in pruchasing contract when we create contract by ME31K. Plz kindly give me a suggestion.
>
> So I want to check the condition dtermination is whether fullfil my requirement. If we can not use the price condition determination to get the net price, then we only go for user-exit to get it.
>
> Thank you very much in advance.
Why not, in me31k, click on condition button on toolbar for item conditions and for header conditions, click on menu bar path HEADER>CONDITIONS and maintain your conditions accordingly.

Add price conditions in sales order and purchase orders

Hi,
I need add five price conditions in a sales order, and a purchase order.
I need filled KOMV table, however, i don't found the user-exits appropiated (example: the exit EXIT_SAPLMEKO_002 haven't parameter KOMV),
Regards,

Quite a few years ago I did something like this in sales orders... found the code in my notes, here it is.
I used USEREXIT_PRICING_PREPARE_TKOMP in include RV60AFZZ.
* Check if this condition record exists already
read table xkomv with key kschl = c_condition_name
                            kherk = 'C'             "(depending on the task)
                            kposn = vbap-posnr.
if syst-subrc ne 0.   "condition wasn't added yet
      clear xkomv.
      xkomv-kschl = c_condition_type.
      xkomv-kbetr = condition_amount.
      call function 'PRICING_CHECK'
        exporting
          comm_head_i = tkomk
          comm_item_i = tkomp
          komv_i      = xkomv
          preliminary = 'X'
        importing
          comm_head_e = tkomk
          comm_item_e = tkomp
          komv_e      = xkomv.
      xkomv-KWERT = xkomv-kbetr.
      append xkomv.
endif.
Keep in mind that I haven't used this logic for years, so you'll have to test if it still works, but it worked for me back then.
If I'd have to do this now, I'd probably try to find a suitable enhancement point though...

CST and VAT amount (non deductible) is debiting in the purchase price

Hi
          1)     We are maintaining standard price as price index
          2)     Pricing procedure as TAXINJ
          3)     While GR the CST and VAT amount (non deductible) is debiting in the purchase price
                 variance, and credit in the GR/IR
          4)     Which has to debit in the raw material account
          5)     Is there is any notes for the this
          6)     or any other solution plz send your reply

HI..
it is not done in OBq3
See in OBQ3..you define Pricing procedure.against pricing Procudure you will give the account Key against the condition type in the Pricing Procedure.
For this Account Key ..you Define it as Detuctable or not in OBCN.
so it determines whether to add to raw material account or not..
but see in early post which is also valid even if you have define the sdame in OBCN.
Hope so it helps
Regards
Anjanna

Price conditions from Info Record to PO

Hi,
While creating PO, Price conditions flow from Purch.info record.
My requirement is => In the Item detail Conditions Tab, the price should not be available for editing (i.e.it should be in display mode) at end user level. If we need to modify the Amount against any condition it should be done only in info record only.
How to address this requirement.
Regards,
Baskar

Hi,
1. Go to SPRO > MM > Purchasing > Authorization Management > Define Function Authorizations for Buyers > Function Authorizations: Purchase Order > Here "New Entries" and define Function Authorization Key as "01" and give description.
OR use T. Code - OMET
Here under "General parameters" subscreen,
Activate "Display conditions" indicator and assign Field selection as "$DE1", do not select "Enter conditions"
In "Possible ref. objects", select "W/o reference" otherwise reference documents (for e.g. PR, RFQ, etc...) for PO creation will become mandatory.
2. Now go to SU01 > Enter User ID > Parameters Tab > Here for Parameter ID EFB i.e. Function Authorization: Purchase Order, maintain value "01" and check in PO field selection will get applied for that user.
Now check in PO, Conditions will become in display mode.

In one of my report i have clarification purchase price variant report

In one of my FI-SD RELATED REPORT, very very urgent please
1. Net material cost difference due to Forex:
Budget rate during price revaluation: USD TO EURO: 1.4128
Actual rate during goods receipt: USD TO EURO: 1.5888
Difference in Ex-rate: 0.176
Net material cost difference due to Forex: 145,782 x 0.176 = USD 25657
Regarding the pricing conditions in the purchase order.
i am getting the cost (kbetr) but how to get the exchange rates as mentioned above
2.Total PPV relating to inventory sold during current month
how to et purchase price inventory sold like
the flow from po-so-fi, can u pls give the tables and links related with them
i am already using bkpf, bseg , ekko ,ekpo and condition tables to get co code, doc date , post date , assigment , po number , item
how to get the inventory sold.
pls give flow from po to so to fi
regards
subba
Edited by: KODAMANCHILI SUBBARAO on Jul 3, 2008 11:06 PM

Would you mind re-writting your question? I am sorry but I can't understand your problem.
Just trying to help.
Leonardo De Araujo

Pricing in SAP Retail: Basic Purchase Price in UOM for the VKP5

Dear Community,
We need that in the SAP Retail pricing (VKP5 transaction), the Basic Purchase Price can be transferred to condition record for PB00 in the Purchase Order Unit of Measure instead of Sales Unit of Measure.
Thanks in advance for your help,
Gabriela Ramirez.

Dear Community,
We need that in the SAP Retail pricing (VKP5 transaction), the Basic Purchase Price can be transferred to condition record for PB00 in the Purchase Order Unit of Measure instead of Sales Unit of Measure.
Thanks in advance for your help,
Gabriela Ramirez.

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