Scale in purchasing

hi friends
my client want to maintain scales in price of material in contract please tell how to handle this.
1 - 100 quantity fixed rs 900 so even if v order less then 100 we hav to pay 900
101 - 200 10 Rs each
More then 201 11 rs each.
How i can maintain in contact?
other we have a contract for courier
0 - 50 gm 15 Rs fixed
50 - 100 gm 30 rs fixd
100 - 200 gm 35 rs fixed
Tell me how to configure ...

Hi Prabhat ,
The first part need to be checked.
For the second part , u can maintain the scales in Inforecord.
Just Click on the conditions Eg : PB00 Goto Scales and maintain it.
If u use "From Scale" the first value should be zero , if u use "To Scale " the first value should be 50 .
Later test it in creation mode of PO .
Bydeafult system proposes "From Scale" , u can change it in Inforecord after selecting scale Qty and then details.
Regards
Ramesh Ch

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Update Scales on Purchasing Info Record

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Thanks in advance.

Thanks for your suggestion but I have lots of records and I couldn't use t-code MEKP to create those scales on PIR.
I won't only update existing scales on PIR but also I want to crate new scales on PIR. Is there anybody to suggest me any upload programme(BAPI, IDOC, Direct Input) for it?

READ SCALES IN   PURCHASE ORDER

HELLO.
I WANT TO READ THE    SCALES       DATA FOR A PURCHASE ORDER.
ITS THE DATA WHICH SHOWS DIFFERENT PRICES FROM VENDOR
WHEN YOU PURCHASE DIFFERENT QUANTITY OF MATERIAL.
IS THERE ANY ABAP FUNCTION FOR THIS ?
THANKS

Hi Ravikumar thanks for u quick reply.
This is wht is currently coded.
concatenate values to get item text for read text function
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                               AND tdid     = 'F01'
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reading the text for the document items.
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         language = sy-langu
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Header level Scales for purchasing

We have labels that we purchase and our vendor has offered scaled pricing if we combine different materials within the same size. As an example, I have 4 labels that are all 1" x 4" and my scales are 10,000, 50,000 and 100,000.
How can I create a header level condition that will combine these 4 different materials to obtain the best pricing? I've tried condition groups and also tried isolating these 4 materials into a contract, but I still can't find a way to combine this at the header level.
Thanks in advance for the help
David Lewis

hi
i dont think it is possible
but try using the varient configuration for diffrent sizes of lable
here u will have only one material as lable
if u use varient configuration then u can choose the diffrent price as per the size
regards
kunal
award if helpful

Conditions in scale pricing in purchase info record

Dear Experts,
Need your valuable inputs on the following issue:
We have entered into an agreement with a vendor with the following clause:
1 PAC of material ABC costs Rs. 13000/-
In every month , the first PAC bought will be priced at Rs 13000/- and any quantity further bought in the same month will be priced at Rs. 6000/- per PAC.
For example:
07th July: PO placed for the material at 13000/-
15th July: Po placed for the material should automatically be at 6000/-
01st August: PO placed for the material at 13000/- and so on.
We looked up for Scales in Purchase Info Record and found to be valid only on quantity basis within the validity period of the info record.
Our concern is how to map the scaling condition for every month, whereby, the pricing of the purchase order in PO is system-dependent.
Looking forward to get the best solution,
Regards,
Nihar

I do not think its possible with scale maintain. Scale is used for picking price as per quantity.
Here, your requirement is against validity. Your price will be fluctuated against validity period.
You can maintain the price for the validity period as per your requirement in info record.
But unfortunately you have to maintain the price for every validity period for every months.
Otherwise you have the option of development, where you can write your own logic for the price picking in PO.

Purchase order with quantity range value

Hi All,
I want to have PO price to be taken from vendor info with quantity based values.
For ex: The vendor has fixed a rate for 500 qty with X rate. and above 500 qty Y rate.
My scenario is i want to raise the PO with this rate. How can i do this?
Note: If i do first PO with 300 qty, then rate it is taking is X*300
Now if i do second purchase order, with 300 qty, then the first 200 qty should go with X rate and remaining 100 should go with Y rate. ie, this purchase order will have combination of X & Y rate.
Please give the solution for this.

hi...
U can perform this pricing by doing some modification in ur conditon type...
In M/06 open ur condition type and under Scale tab...chooose scale type ..here assign scale type "D" i.e. Graduated-to interval sc
And config the scale in purchase-info record..
S Type    s quantity     amount
     to            200               X
                     300               y
then it will calculate : 200X+100y=Z
try this out...
Hope it works,,
Thnks
Edited by: ashish2210 on Jul 20, 2011 3:20 PM

Purchase Order - Pricing - Quantity scale from inforecord...

Gurus
Today we are running purchase order item pricing - where we have prices in inforecord - quantity scale prices...
We have only one plant - and inforrecords are created for plant AAA.
Quantity scale prices for plant AAA => material 801020
Qty 2 => price 100
Qty 5 => price 90
Qty 9 => price 80
So far - so good...
But then "someone" decided to create two new plants...
So now we can en up with:
item 10     Material 801020      Qty = 2     Plant = AAA
item 20     Material 801020      Qty = 3     Plant = BBB
item 30     Material 801020      Qty = 4     Plant = CCC
And - of course - we want to continue to use the quantity scale prices...
Summarize the qty per material.
Qty = 9
But how can we solve this "scale-problem"...???

I think the word "Group Condition" is the functionality I've been looking for.
In our PB00 we have the flag set for group cond - and we have no group condition routine specified....but I have not succeeded to group the item qty based on material numbers....
I created my own VOFM formulas...
form frm_gruppenkey_095.
   xvakey          = '095'.
   xvakey+3(18) = komp-matnr.
endform.
...and now it works...... !!!!!

Purchase order automatic amount determination with scales

Hi,
I have a problem with the automatic definition of amount of a purchase order item on the basis of the scales defined for a condition type (only for a material, the others are ok).
As you can see in the attached images I have scales dedfined from 300 pieces, so, when I put 200 pieces, system should give me an error or set the amount of the more similar scale, but instead the system sets the value 4,21, that I have for 600 pieces! And very strange thing is that if I go in analysis, I can see that value setted was 5,33 and then manually modified, but it's not true: I've not modified. I tried to do all again and always error for that material code.
Why? What should I check?
Thank you

Info record (subcontractor).
Here the scales of other item (different scales):

Purchasing Info. Record Scales Reporting

Hello, I am looking for a report or list display to show scales attached to purchasing info. records. We are on 31I (yes that is correct) version of SAP. Is anyone aware of a transaction that I am not familiar with? I have users who are looking to see where scales are defined as they were not the original users to maintain them. They of course do not want to look up these on an indvidual basis but prefer some mass report/listing. Thanks in advance.

Hi,
Please check three things: -
1) Purchasing info record is created for org. 1000, Check with ME13.
If no please maintain it in org. 1000.
2) In Purchase order at header level you take same org. against which info record is create.
Check at the time of info record creation.
3) Check Org. is assign with plant.
SPRO >> Enterprise Structure >> Assignment >> Materials Management >> Assign purchasing organization to plant.
Check plant is assign with purchase org.
Regards,
Mahesh R.

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.

How to set condition scale according to accumulated purchasing quantity?

Hi,
I want to set different condition scale for a material according to the accumulated purchase quantity against a vendor (includeing historical purchase order), just like follows:
Accumulated purchasing qty (including hostorical PO): 100 pcs ---> 1.5$/pc
Accumulated purchasing qty (including hostorical PO): 200 pcs ---> 1.4$/pc
Accumulated purchasing qty (including hostorical PO): 300 pcs ---> 1.3$/pc
Accumulated purchasing qty (including hostorical PO): 400 pcs ---> 1.2$/pc
Accumulated purchasing qty (including hostorical PO): 400 pcs ---> 1.1$/pc
So, how to realize this by standard functions?
Please kindly advise.
Thanks and best regards.

Hi, Sanjay,
Thank you very much for your answer.
But manybe I had not described my qustion more clear, my requirement is, to control the quanaity-based scale according to accumulated purchasing quantity including historical purchase order but no the one/individual purchase order.
So, please kindly advise again.
Thanks and best regards.

Changing scale basis in purchase Info record

Dear All
In info record I want to change the scale basis from D: Quantity Base to G formula based . But system is not allowing me to make the necessary changes .
Can anybody let me know how to make it ?
Abhijit Das

Hi Abhijit,
this can be done by changing the scale basis in pricing procedure , which is Field is reflecting from Condition Type PB00 Only
.if you Want to Change scale Basis from D to G. You Should change the m/06 Condition type -->Scales , there you have to Change the scale basis from D to G.
I hope it will help You...
Thanks and Regards...
R.R.Rao.

I have an ipod touch and want to purchase an ipad can i use one account

I have an Ipod touch and want to purchase an ipad. Can the same account be used. Can my purchases on my ipod touch be synced to my ipad?

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tt2
Message was edited by: turingtest2

Purchase info record report

Hi Friends,
I need to develop a report for purchase inforecord with vendor, material, conditions and scales information.
i need to join EINA , EINE, KONP and KONM tables.
please suggest me how to link EINA, EINE tables with KONP, KONM tables.
Thanks
Ravi.

Hi
Hi,
Steps
1. Enter t.code : SQVI
2. Enter the name : TEST press the create button.
3.Enter the title & Comments
4.Select table to join
5.Select the second icon (INSERT TABLE)
6 enter table name : EINE
7.again insert table
8.enter table name : EINA
Note the table you are joining should have COMMON field
9. press green arrow button
10. Select the output parameters in table 1 -EINE
11 Select the output parameters in table 2 -EINA
12. select the layout
13 SAVE
You cannot link all the four tables since common field ( or common table is not there)
Please take the help of ABAP to develop Z report
G.Ganesh Kumar

Scale in purchasing

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