Sale price copy from purchase price

Hi Experts
how to copy sales price from purchase price
thanks

Hi Experts
when i do MIGO system shows message
Sales price for 10.04.2009 BK0000000000000059 EA A001 could not be found
and suggest proceed when i proceed that way t.code is VKP2
and mentain then system show message below
No conditions could be found for the item displayed
i menton price in t.code VKP5 ALSO
PLEASE SUGGEST

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Last price copied from purchasing document

Hello all,
I have business requirements where they would like to hide the price at Purchase Order from buyer. They would like to have this control so that buyer could not change price unnecessarily.
I tried using role to control where I remove ACTVT = 09 (display price) under authorization object M_BEST_BSA. With this ACTVT=09 remove, buyer is not able to see the "Net Price" column anymore.
My problem is when buyer creates Purchase Order with an expired info record.
When buyer creates a Purchase Order with an expired info record, although there is an error "Please enter Net Price" and when buyer keys in the info record, the price somehow is adopted from the last purchasing document and thus, buyer could create a Purchase Order.
I understand that in MM customizing there is an option to set "Do not copy price" which need to be maintain in buyer's profile at "Parameter" tab which we are currently practicing.
However, business has disagree with this option because buyer is still able to delete the parameter maintain in their profile.
Discussed with Basis before to remove authorization from user to maintain user parameter (SU3) however, they also rejected my suggestion.
Thus, I need your help to figure out if there is any other option to solve this issue.
Thanks a lot in advance.
Santthi.

For further clarification the PO is referencing a contract and as such not pulling the pricing information from the info record and instead pulling the price from the conditions on the contract.
I want to change the pricing date category from " No Control" to "5 GR Date" however I'm receiving the error message stated and unsure of how to make this change.
The intent is not to create a new PO each day the condition record is created and instead we are utilizing one PO referencing one contract with multiple date delimited condition records containing the daily pricing.

Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target :             We want to export the entire records in some reports or excel sheet.
Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
                                     (A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
                                             And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                     (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
                                            for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
                                      (A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
                                      (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target :               We want to export the entire records in some reports or excel sheet.
Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
                                       (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
                                               records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
                                               We want to export the entire records in an excel sheet.
                                       (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                              getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
                                       (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                       (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015

Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar

Price determination from purchase info with scale

Hello.
I have a problem on price determination result of SAP.
I am trying to set up purchase price determinaton as below;
[ Purchase Info Condition record ]
   item: A
scale
       0 kg          1000 yen
     20 kg            900 yen
[ Purchase Order ]
    item     matnr       quantity           price
     10       A                90 Kg             900 yen
      20      A                10 Kg           1000 yen
item 10 and 20 have same material number.
Entering line one by one, at that time, price is as above I expected.
but after pushing final check button or save button,
price changed like below,
    item     matnr       quantity           price
     10       A                90 Kg             900 yen
      20      A                10 Kg             900 yen
I expected item 20's price is 1000yen , but final check just before save
document, item 20 price changed to 900 yen.
Maybe because of total quantity exceeds threshold of 20kg.
Are there any way to change this behavior?
PS. incase of Sales order, different from Purchase order, the result is
item 10 is 900 yen and item 20 is 1000 yen.
Thank you for any help.

hi,
it s really interesting issue!
this may not be the right solution but i ve tried and it worked right.
1-go to ME12 click the conditions tab on header line.
2-click the scales and click the details for scale type and choose "B" "last scale" for the scale type.
save and exit..
you ll be able to do PO-migo-and miro.
i hope it ll help.
regards.

Customisation settings for VC Configuration copy from Purchase order to GRN(Goods Receipt note)

Hi Experts
I was looking for Customisation settings for VC Configuration copy from Purchase order to GRN(Goods Receipt note),
Please share.
Regards
Sandeep

Hi Ritesh
Thanks for your reply,
I checked both of these transaction we need to select 3 option Characetrstics frm configuration(prio) and classification. I will check that, I had one more question
In PO VC configuration is called for class type-300 and in GRN VC configuration is called for class type -023. How it will fetch the variant class configuration to Batch class configuration?
Once we had faced some issues the copy from PO to GRN was happening for some batches & some batches it was not happening.
yes we have activated Mill Functions in our ERP box.
Regards
Sandeep

Cannot edit header price when sales order copied from sales order

I have a requirement to copy a sales order with Freight manually added in Header Pricing to another sales order. The Header Price for Freight is grayed out on the target document and the requirement is to have that price field open to edit. I've tried several copy control settings to no avail. Will a copy control routine need to be written in order to open the freight price field for edit in the target document?
I very much appreciate your assistance.
NP

Hi Nancy,
Validate the Pricing Type in the copy control at item category level, by default Pricing type is equal to A (Copy price components and redetermine scale), which can be adjusted to adjust your requirement in copying from another sales order.
Make sure your setting in the condition type under "Changes which can be made" are supporting the necessary changes a user needs to make.
Regards,
Naveen Aggarwal

Cannot switch base units on Goods Receipt PO copied from Purchase Order

Hi,
I am wondering if there is a simple trick or setting for this or if we have to use a UDF/FMS...
When using Uom for sales and purchasing, you cannot switch between Yes and No for base units on the target document(GRPO) when copying a PO to GRPO.
For example, enter a purchase order selecting 'No' for base units and enter quantity 1 for item with Uom case(25 pcs in a case). 25 are ordered. If the warehouse receives 23 instead of a full case from the supplier, they want to be able to enter 23 on the GRPO(copied from PO). They don't want the warehouse staff calculating what percentage to put in for quantity (23/25 = 0.92), they would just like them to use the drop down box and change the base units to Yes and receive the quantity 23 units.
Any suggestions?

Hi,
How often this would happen? If it is very frequent, my suggestion would be considering it when you create PO. You know, if you could change that option, the link between PO and GRPO will be broken. It is not recommended.
Thanks,
Gordon

Text copy from Purchase Order to Inbound Delivery

Dear All,
We would like to copy header texts from purchase order to the inbound delivery document.
I could not found the customizing point copy-rules for theses documents.
Is this possible and where have we to configure it?
Thank you.
Best regards,
Thomas

Hi,
my situation is:
- a WM managed warehouse, society A;
- a HU managed warehouse (without WM), society B;
- a purchasing process of HU from society A towards society B.
Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
"V51VP - item was not found - process cancelled".
Can you help me to transfer these HU?

GR Price different from PO price

Hi Experts,
We are continuously having a scenario wherein the per unit price at time of GR is showing more than then PO per unit price. The new price is relevant and fair too. As an example:
In PO per unit price is Rs 150/-, quantity 100 units. So total order value is Rs 15000/-
At time of GR, the vendor is indicating a price of Rs 175/- per unit. But the GRIR account is credited with Rs 15000/- only as it is taking the per unit price from PO only.
We receive the IR with Rs 175/- as well and due adjustment to the MAP and price difference takes place at that time.
But the concern is we are booking a lesser liability (in our example by Rs 2500/-).
This type of situations are creating an under valued liability and have a huge impact on the year end closing. Also stock value is getting under priced.
Its a common issue, but I am sorry to say that I am not aware of any clue.
Please advise
1. Whether there is any config available that will allow us to adjust the per unit price while doing the GR
2. Any temporary work around for taking care the transactions already done
Regards
B.Mohanty

Dear,
Your price in purchase order comes from the Purchasing Info Record so you can change the price you want using transaction ME11....
Other way is you maintain price in PO manually...
Regards,
Chintan Joshi

Pur Req - Valuation price should have purchasing price & ALV Grid set up

Hello Team!
1) In the purchase requisition, valuation price field, it is pulling up the moving average price set up in the material master.
The actual requirement is , they want the actual purchase price to get defaulted there., i.e purchase price from the vendor.
2) In ME55, the scope of list is getting defaulted to "G". Can we make it to default it to ALV?
Appreciate any response , please
Best Regards

Hello Raghavan!
Thanks for replying!!
I did maintain the source list for material plant combination with vendor "A" and flagged as "Fixed" in source list.
Maintained info record for the material, vendor, pant combination wih a price (Ctyp PB00 etc) for $25.00
Created PR and on clicking "Assign Source" it did pick up the fixed vendor and info record, but the valuation price is still the moving avaerage price maintained in the Matl master accounting view as $35.00.
Could you please clarify what you mean by this "Fixed " price, is it from the info record?
If we can make this work it would really be great and helpful!!
Best Regards

PIR Net Price & Effective Price different from Condtion price

Hi,
PIR has been created on 19/05/2009 with validity of 19/05/2009 to 27/07/2009 for Amt 78.5 USD and one more condition has been created with validity of 28/07/2009 to 31/12/2009 for amt 76.93 USD
But Net price and effective price on PIR shown as old amt that is 78.5 USD which is wrong..it should show the current price that is 76.93 USD
When tried creating PO, its picking up correct price of 76.93 USD
Please help me to understand why net price and effective price is not changed though the condtion effective date price is different?

Hi
If you maintain multiple validity period than the PIR will show the price which you created first.
But the during the transactions the price will be picked based on the price date category which you can maintain in Vendor master or PIR. Based on the price date category system will pick the price automatically from the PIR to PO or GR posting etc.,
Hope it helps.
Thanks / Karthik

Error Downloading Digital Copy from Purchased Blu-Ray

Having Trouble downloading digital copy of purchased Blu-Ray. I am logged in, have active internet, and i get an error with a -50 code. It says please check that the connection to the network is active. I'm confused

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The 'sync SD' version setting only works if you have the SD and HD versions in your iTunes library, if you don't then it will only sync what you have i.e. the HD version.

How to change the price in sales order copying from contract?

Hi All,
I am creating a sales order with reference to contract & the same prices in the contract are flowing. But the validity of prices are expired & I am unable to edit the prices in the sales oerder level.
Please suggest what configuration need to do to edit prices in the sales order level.
Thanks,
Madhu

Hello Madhu,
I am creating a sales order with reference to contract & the same
prices in the contract are flowing. But the validity of prices are expired
& I am unable to edit the prices in the sales oerder level.
Please suggest what configuration need to do to edit prices in the sales order level.
The configurational setting for changing the pricing flow from Contract to Sales Order is in Copying control. Go to the T-code VTAA and select your relevant Contract and Sales Order. At the Item level itself, you shall find a control called PRICING TYPE. Select the option as B or C.
Please try out this approach so that your issue related to pricing flow can be avoided.
Regards,
Sarthak

Partner not copied from Purchase order to inbound delivery

Hello,
When I create an inbound delivery (VL31N) from a purchase order (ME23N), the partner FM is not copied (whereas partner FO is copied).
Does someone know how to solve this issue? (customizing or user exit..).
thanks

Hi,
Is there any specific Copy Control Routine or User Exit that copy Partners from a Purchase Order Header to Delivery Header?
Please provide me the Routine Name/Number or User Exit Name.
Thanks,
RV

Item texts copied from purchase order to delivery

Hi Sales Gurus,
I am facing the following issue.
In the intercompany process we create the delivery based on purchased order.
Our need is to copy the item texts of the purchase order to the item texts of the delivery.
How can i do that?
Thank you
João Fernandes

João,
Transaction VOTXN, Delivery, Item.
Then assign a specific text procedure and Access Sequence with the appropriate text ids.
Regards,
(Boa tarde)
Sérgio

Sale price copy from purchase price

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