Release is not picking price break

Hi All,
I have loaded a new Blanket Purchase Agreement and two price breaks
using API. My load was success (there are no errors in PO_INTERFACE_TABLE)
and I can see my BPA in Purchasing.
But, when I try to release items that fall in to specific price break that I loaded
above the price break discount is not get picked up.
I am not sure what I am doing wrong.
Any suggestion?
Thanks.

I found the error...I created line for one org and price break for a diff org!

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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

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'. 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. 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

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

Moving average price of subcontracted material not picked for Cost estimation

Hi Experts
I have the below scenario:
Finshed Product A has components B, C.
C is a subcontacted material and it has its own BOM with components D & E.
We are maintaining moving average price for the subcontracted material C, (because the subcontracter is adding X & Y in addtion to the components D and E, which are sent from us).
In the mateial maste of C, Procurement type is F and Spl. procurement type 30 are maintained.
When i do costing for the Finished product A, moving average price of C is not picked up (where as system calculates the std cost for C by adding the values of D & E and purchase info record price).
Is there any way to Calculate Price of A by using the mvg avg price of C.
I maintained the below valuation variant settings.
If i remove the spl. procurement type 30 in the material master of C, it picks up the mvg. avg price. but it affects the MRP planning of items D & E.
Please advice.
Thanks in advance.
Regards
Bala

Hi Big choi
Thanks for your response.
I understand.
1. if we maintain spl. procureent key 30, system calculates standard cost based on raw material and service charges.
2. If we don't maintain spl. proc key, it considers the material as purchased and picks the mvg avg price from material.
But, is there any way to pick the moving avg price from material master eventhough i maintained the spl. procurement type 30?
Thanks
Bala

Price was not picking from the Condition type for Item Category 'P' in PO

Hi Experts,
I Created one condition type based on Material and WBS which price was fixed based on this
I used the Purchase Order having Item Category P or Q Price should pick from the condition type where I mapped the WBS Element and Material.
The Net price was not picking from the Condition type Record. Why? What should be the Problem?
Whether my logic is correct or not?

The Scenario: I want to fix the Material price base on each WBS Element for a Project. For each WBS Element the Price will be various for same material.
Please help on this.
Thanks
Muthukumar

Hi,
In standard configuration you cannot set item delivery date as a pricing data.
Maybe you shoud look at SAP enchancement - in dedicated structures you can pass additional item data (structure KOKMP).
IMG link:
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> System Enhancements
hope it helps.
regards,
wojciech

Release Strategy is not picking up in the PO.

Hi All
I have defined a Release Strategy for the Purchase Order.
The Characteristics are
PO category
Pur Org
Total Net Order Value
All the lights are green which i check the release strategy.
But the Release Strategy is not picking when PO is created.
Kindly let me know what is the mistake i have dont or i need to make any corrections.
Thanks in advance
Renukaprasad.

Hi Renuka,
im using ECC6, my PO rel strategy dont have PO catergory,
but you can try this:
Maintained PO characteristics:
PO doc type
PO Plant
PO Pur Grp
PO total Value
Once your PO meet this, Rel Strategy triggres.
When you define the Rel Strategy, there is rel indicator Approved and Block, configure based on your requirement.
Hope this helps a little
Regards,
Maia

RFQ Price is not picking in the PO

Hello Expert,
I am creating the PO with reference to PR (ME57) for vendor X. In the PR price is maintained as 2 INR per unit. PO price is 2 INR per unit.
I am creating the RFQ also with reference to PR.
In RFQ, I am maintaining 10 INR per unit for vendor X.
When I edit the PO (adding RFQ number at item level), it is not picking the RFQ price (10 INR), still it is taking the PR price (2 INR).
There is no info record in this case.
Why the system is not picking the RFQ price after entering RFQ number (ME22N)?
Thanks,
Input

Hi,
If you create a PO and reference an RFQ, the RFQ price will be used
If you create a PO and reference a requisition, it will use the
validatition price ONLY if the adopt price flag is set in the
requisition. Please see attached note 393367.
You cannot reference an RFQ and a requisition at the same time.
Kind regards,
Lorraine

Price is not Picking from Contract while making PO

Hi Gurus,
Value Contract for services is created, While making the Purchase Order the price is not picking.
Note:-The Contract is in Valid Period only.
Can any one tell me what reasons may be there.
Regards,
Prabhakaran M

As a std procedure while creating PO price won't be picked from contract. Rather you need to create a PO w.r.t the contract. In that case PO will take the same conditions stored in the contract.
Else if you are working with sourcelist, then you need to define the contract as a source of supply. In this case when you create PO system will pick Contract as source and contract price will appear in PO.

Against PR when created the PO,price is not picking from PR to PO?

Hello Gurus,
Against the PR,created the PO system is not picking the price from PR to PO ?

Hi Rama,
For repeat purchases in Purchase Order, it will take the previous Purchase Order price.
For first time purchases, it will ask you for a price, unless you have Info record ready.
In order for the system to NOT ask you for a price during PO creation when you DONT have Info Record ready:
1) Under valuation tab in PR, choose Adopt as Net Price. Once you do this, per line item, the price will be adopted in Purchase Order.
If you cannot find the field above, you need to set Parameter EFB - 01 (configured in OMET) to your/the buyers parameter settings in SU01.

PO price is not picking from Inforecord

Hello All,
When PO is created by one particular user the price is not picked from inforecord. Inforecord validity periods are active and this price is not of previous purchase order. The problem is only for this user. Can you please advice what needs to be done here.
Thanks a lot in advance.
Best regards,
Raji

Hi,
1. Check out user profile whether EVO parameter is maintained properly for all the users.
2. Check in EVO parameter key you set radio button on Always copy.
EVO is parameter ID for Defining Defualt values for buyer. Relevent customization carried out in SPRO --> Mat mangt --> Pur --> Env data --> define default value for buyer.
Rewards, if helpful to you.
rgds,
rajesh

PR Price not picked in PO

Hi All,
Good Morning.
I have created one PR through Global Outline Agreement. The Price was picked up in PR thorugh GOA. But when I am creating PO the price is not picked up thorough PR. I checked Pricing Procedure and other settings. Do you have any idea what more settings I need to check.
Best Regards
Lovkesh

If you want system to pickup the PR price in PO then you have to USE the Transaction OMET and select the adopt PO price and set the user parameter in user master record for whom you want to force to use
or you have to create the sourcelist and assign the source is Outline agreement then only system will pickup the price from Out.agr.
Or Create PO Ref with Outlint Agree.

PO having Item Category u0091Pu0092 or u0091Qu0092 price not picking from Condition Record

Hi Guru,
Purchase order having Item Category P or Q Price should pick from the condition type.
Where my condition type against on material and WBS based on this Price will be fixed.
Now I create the PO for same, which the price was not picking from the Condition Record.
Please help on this.
Thanks
Muthukumar

The condition record was created and is being picked up in the calculation. Also, I am now testing with a material that does not have a PIR created, so the PIR does have an impact on my current results.
My current test has results as follows: condition P101 = Std. Cost (as expect) $100.00; ZUPP = calculated at 5% (as expected) $105.00. However, the Net Price in the PO line item is showing only $100.00, not the $105.00.
A look at table EKPO shows the following: Net Price (NETPR) $100.00; Net Value (NETWR) $100.00 ; Gross Value (BRTWR) $105.00.
Can you tell me what I am missing with this setup?

Price not picking from PR

Hi Seniors,
I have maintained a PR with valuation price of 12000 eur. And when i create quantity contract with reference to that PR..it is not picking the valuation price from that PR. it is asking manually ? why it so ??
Regards,
Jana

To copy PR price to PO ,follow the answered link
Re: Price from PR to PO
Adopt PR Price in PO

During costing batch price is not picking

Hi,
Thanks in advance,
We activated batch valuation type with FIFO activation for materials procured externally , while running costing system not picking batch price, it is picking moving average price ,
Thanks and Regards,
prema.d

As a std procedure while creating PO price won't be picked from contract. Rather you need to create a PO w.r.t the contract. In that case PO will take the same conditions stored in the contract.
Else if you are working with sourcelist, then you need to define the contract as a source of supply. In this case when you create PO system will pick Contract as source and contract price will appear in PO.

Release is not picking price break

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