SAP Note  PO release strategy based on net price

Hi
As we know this is standard sap as the PO release strategy can configure on PO net price not any other prices e.g. effective price etc.
can any body suggest me the related SAP NOTE for the same.
It's highly required for me to convince to the client.
Thanks in advance
Jayesh

Check the below exit and include which can be used in your case to consider the effective price.
Exit: EXIT_SAPLEBND_002
Include:  ZXM06U22
Ask you ABAPER to include Logic as per your case

Similar Messages

  • PO release strategy based on effective price

    Hi
    We have PO release strategy based on net order value.
    If we make the release strategy based on effective price then what would be the impact? What r the risk factor involved?
    Regards
    sapmm1234

    Hi,
    Net order value is known ie we give value for the characteristicex: RS.100000 or 1 crore etc, but  effective price is unknown how can we mention that a charactristic value? I dont understand
    Regards

  • Purchase order release strategy based on over delivery tolerance level

    Hi Boss,
    I like to set the Purchase order release strategy based on the over delivery tolerance. But when i checking, the over delivery tolerance filed UEBTO is not in the communication structure CEKKO. Can you please help me how should i extend the CEKKO with field UEBTO.
    I do not have the ABAP experience, please guide me with coding.
    Thank you,
    Siva

    Hi Siva:
    You should request the development key for this structure under your SAP system, then you can add the extra fields in CEKKO.
    Good luck
    Z.T

  • PO release strategy based on Material Group (CEKKO - MAKTL)

    Hi Experts,
    I have configure the Rel strategy based CEKKO-MATKL (material group) for purchase order, but when i raise the PO Rel strategy is not affecting, Can any body tell me why.
    Regards,
    Kumar

    You can set Release strategy based on Material group & other Line item specific fields..
    You better follow a suitable and hinder less process..
    For PR use Material group & Account Assignment based Release process..
    then for PO use a Release Process based on Header level fields like Doc type, Amount, pur Group etc..
    So that the approved PR line can be converted into PR and then the PO also subjected to Release before sending it to External Vendor..
    Even if you want you can make that the PO can not be created without referencing PR for SOme users or All users..
    based on your business requirement..

  • Release strategy based on costcentre for PR

    Hi Experts
    I want to add Cost Centre as my release criteria in the existing release strategy . Presently I have Purchase grp and amount as my release criteria . Pls advise me how to proceed on this . Kindly also let me know how the user can be mapped to cost centres for approval as the user wants to have different approvers for different cost centres. We have searched for the authorisation obj for cost centre but could not get mor information .Pls help .
    Thanks
    Edited by: Devashish  Lenka on Sep 6, 2010 2:10 PM

    Hi,
    Option-1:
    You can create release characteristics with field KOSTL and add this characteristic with release class with other release characteristics. And you can design your release strategy based on requirement & then limit the cost center via authorization object K_REPO_CCA
    Option-2:
    Create Purchasing Group (OME4) as Department & assign the department to Cost center(KS02/KS01). Now create purchasing group as release characteristics with field EKGRP add this characteristic with release class with other release characteristics. And now you can design your release strategy based on requirement.
    Regards,
    Biju K

  • How to do price comparision in ME49 based on net price

    Dear Experts,
    I have a problem while doing price comparision
    I have two RFQ's for the material with same gross price(15). But i have some additional conditions like frieght 20% in second RFQ. So the net price is 18 in the second RFQ. But while doing ME49 i'm checking "include delivery costs & discounts " options but it's showing Rank 1 for both the vendors.
    How to do price comparision in ME49 based on net price??
    Thanks & Regards,
    Pradeesh

    I have had the same issue and did it by choosing all 3 checkboxes 
    Delivery cost
    Discount
    Effective price
    And the issue was resolved
    Edited by: rajat  kaushik on Apr 14, 2009 11:06 AM
    Edited by: rajat  kaushik on Apr 14, 2009 11:08 AM

  • Release Strategy based on Attached PO scanned Image

    Hi experts,
    Can u please let me know if i can configure Release Strategy for PO based on the attachement. If possible i would insist on configuring the same using characteristics instead of Customization.
    When I have tried to do so I beleive there are two custom feilds allowed for Characteristics configuration but unfortunately both the custom classification parameters are already utilized. namely USRC1, USRC2.
    Please suggest.
    Thanks

    Hi Singh,
    Your requirement is not possible in standard settings.
    But how do you plan to configure release strategy on what is attached in PO? Do you use DMS for this purpose or use GOS?  
    Regards

  • Release strategy based on Total landed cost

    Dear Friends
    My client has the following requirement.
    Release strategy should be triggered based onthe Total Landed cost which include taxes, insurance, octroi and freight.
    we tried with the user exit but could not achieve the target as the Total landed cost is nowhere updated inthe EKPO table.Help inthis regard is appreciable.
    Regards
    Bapears K

    Hi,
    While defining characteristics please link up to standard dictionary i.e.
    Cost Center CEBAN - KOSTL
    Item Value   CEBAN - GSWRT.
    If you want account assignment also a controlling paramenter, then define Acc Assgnmt as a characterstic and assign the same to the class.
    Assign these characteristics to a class.
    Regards
    Satish

  • PO release strategy based on Account Assignment Cat (CEKKO - KNTTP)

    Hi Experts,
    I want to configure the release strategy for PO on account assignment category.when i  maintaining a characteristic for account assignment cat by inputing CEKKO- KNTTP , sys throughs error message. I looked in to CEKKO but I could not find the field .Kindly tel how maintain teh same .
    Regards,
    Kumar.

    Hi Kumar,
    Account Assignment Category and Item Category belong to the item level and not to the header level of a purchase order (table EKPO). Therefore,   neither Account Assignment Category nor Item Category are available in CEKKO.As work-around you can use the following user-exit:                                                                               
    MM06EF0S_STRATEGIE_CEKKO                                                   
    (enhancement M06E0004, EXIT_SAPLEBND_002, ZXM06U22).                       
    In this user-exit the data are available in structure I_CEKKO.   The hand-over from I_CEKKO to the calling program is via structure E_CEKKO.   In the user-exit I_CEKKO has to be copied to E_CEKKO , e.g. 
    E_CEKKO = I_CEKKO.                                                                               
    Please also see our FAQ note 365604, it is worth reading.  
    Regards,
    Mauro

  • Escape Release strategy based on purchasing group

    Dear Experts,
    In our system,  PO release strategy is set up,
    But, some of the POs are not subjected to release strategy because they belong to a perticular Purhasing Group (P01).
    Where this set up is done?
    Regards,
    Shashidhar

    Hi Shashidhar,
    In your system it seems there is a characteristic created for Purchasing Group, if you want it activated for a particular Purch Group, then please do the following
    Determine the strategy that you want to be called ( You can see any existing PO to find it out), once done, you need to identify the characteristics and class
    SPRO-MM-Purchasing-Purchase order-release strategy, define release strategy, select your strategy and go to details and click on classification, in case you get an error and not able to, click on release pre requisites, come back and then try again, in classification you will get to see the various characteristics maintained and also the class name at the top.
    Once you have done that, please go back to the node Edit Class, please put the class that you obtained earlier and get the characteristics for Purchasing Group.
    Then go to the node Edit Characteristic, put your characteristic name say PO_RELEASE_EKGRP, Click on the tab values, and add your Purchasing group here and save it.
    Then go to transaction CL24N, provide the class, and select the release strategy you are interested in, and select change, and detail, there for the characteristic for Purchasing group, you can add the previously added Group, and you are good to go.
    Please let me know if this helps.
    Regards
    Shailesh

  • BAPI_PO_CREATE1 not triggering Release Strategy

    Hi,
    We are using the BAPI, BAPI_PO_CREATE1 to create Purchase Orders Programmatically. But this way the Release strategy is not being triggered and the PO is directly being sent instead of blocking for the Releases.
    Whereas the appropriate release strategy is being triggered when the PO is created using ME21N using the same data that was used in the BAPI (Same Purchase Value, Purchase Group etc..).
    Is there any Option in the BAPI to trigger the Release Strategy or any OSS Note or any customization requirement to resolve this issue.
    Regards,
    Rajeshwar Rao J

    Hi,
    I hope this issue was resolved...
    Please help how it was released .
    i am also getting the same problem (my system is upgraded from 4.7 to ecc6 in ecc6 only we have implemented Bapi to create PO)
    Thanks
    A. Prasad

  • Why not correct release strategy is called outb

    I have created two release strategy 1,2 for release group G1 as below, but when I create PR, only release strategy 1 is called out although the criteria belongs to release strategy 2. Please tell me whether is wrong, thanks.
    Release group   G1   Rel. Strategy   1    Buyer of NB
    Purchase Requisition Document     NB
    Plant     9850
    Total value of requisition for     < 1000.00 CNY
    Release group   G1   Rel. Strategy   2    1st line manager
    Purchase Requisition Document     NB
    Plant     9850
    Total value of requisition for     > 1000.00 - 10000.00 CNY
    what I have created PR total value is 4000

    Charlie,
    Thank you for your quick response, I have tried according to your instruction, but still release strategy 01 is called out. No other release strategy is called out, please tell me what should I do? thanks,
    Edited by: King Qi on Sep 17, 2008 9:35 AM

  • PO release strategy for changes in price ($ and %)

    Hello,
    I have searched this forum and others to find an answer to my question, but as I was unsuccessful, I decided to post my question here.
    I have a requirement for a PO release strategy that involves triggering the release strategy only if the total value of the PO has increased over a certain dollar amount or %.  I will need to calculate the difference in the total value between the original PO and the changed PO. 
    Example:
    Original PO total net value is $1000
    PO after a price change - total net value is $1500
    Total net value has increased by $500 or 50%.
    Tolerance for price change is $200 or $20, so tolerance has been exceeded.
    I know I will be using the total net order value (CEKKO-GNETW).  I will have my tolerances in a custom table, and I will need to take the difference in the total net value from the changed PO and the original PO and check against my custom tolerance table.  I also know that I will use a user defined field (CEKKO-USRC1) to indicate if the tolerance has been exceeded or not.  I know that I will put this tolerance check code in the M06E0004 enhancement for changes to communication structure for release of PO.
    What I don't know is where will I find the previous total net order value once the PO has been changed?  Is the only place that information is stored in the change logs?  If so, what is the change log table name?  Or is there a different table that would contain this information?
    Thanks in advance for any help you can provide.
    Sincerely,
    Angela

    Update:
    I utilized function module EXIT_SAPLEBND_002 as a solution to this.  I got the old PO value from the database table EKPO, and I got the new/changed value from the I_CEKKO structure which is accessible from this FM.
    I check to see if my tolerance has been exceeded. If it has, I pass a 'Y' as a tolerance flag via CEKKO-USRC1.
    I originally thought about using the change document tables, but I discounted this when I discovered that those tables weren't updated at the time that the function module EXIT_SAPLEBND_002 was being hit.

  • We are not able to track how PO net price got updated for 1 purticular mat.

    Hi SAP Gurus,
    We are not able to track how how price got updated, because there is no PIR for this material, standard price maintained
    in the material master diffrent than PO price, and last/earlier to this PO price is also diffrent. And not able to see any price changes for this line item.
    Other than this can we track or check regarding PO net price for the material.
    Thanks and Regards,
    SHARAN.

    Hi,
    Check the item detail->conditions->analysis.
    You can know from where the price got picked.
    Also check whether the material has any manual conditions (MEK*)
    Mayil

  • CONDITIOIN VALUE NOT REQUIRED TO INCLUDE IN PO NET PRICE

    HI,
    I have scenario that i don't want to include the condition value into PO net price while doing GR.
    Regard
    Kashif

    Dear Ramesh,
    I have scenario that i want to add one condition which should not effect the net price and the moving average price of the material. While GR also total amount in LLC should be net price only here also condition value should not add, normally in GR it is adding condition value and hence defining the moving average price based on that.
    I hope you understand my scenario.
    Regards

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