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

Similar Messages

  • 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.
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    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.
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    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
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    Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
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    Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
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                                                 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
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    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 :
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    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.
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                                           (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.
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    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;
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       item:  A
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         10       A                90 Kg             900 yen
          20      A                10 Kg           1000 yen
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    price changed like below,
        item     matnr       quantity           price
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          20      A                10 Kg             900 yen
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    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.
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    you ll be able to do PO-migo-and miro.
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    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
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    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?
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    Hi Nancy,
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    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,
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  • 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.
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    Hi,
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    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.
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    Thank you.
    Best regards,
    Thomas

    Hi,
    my situation is:
    - a WM managed warehouse, society A;
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    This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
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  • 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:
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    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/-).
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    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!
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    Hello Raghavan!
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    I did maintain the source list for material plant combination with vendor "A" and flagged as "Fixed" in source list.
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  • PIR Net Price & Effective Price different from Condtion price

    Hi,
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    Hi
    If you maintain multiple validity period than the PIR will show the price which you created first.
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    Thanks / Karthik

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

    Hi All,
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    Madhu

    Hello Madhu,
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  • Partner not copied from Purchase order to inbound delivery

    Hello,
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    Hi,
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