Vprs not picking internal price

Hi,
Materila creation time the price controll was "S"
We have changed it to "V"
While uploading the closing Stock value.. We got a message that : post value as on today or change the price control to "S" to post on back date. We changed its Price control to "S" and updated the value and stock.
Can I change its price control to V again ?
Even though the value is present, the price was not shown in sale order in (VPRS .. Internal Price).
Why was it happening and what is the effect on FGoods valuation
please guide
Regards,
Sr

Even though the value is present, the price was not shown in sale order in (VPRS .. Internal Price)
Check the VPRS condition Type in the pricing Procedure coming in the Sales Order.Then go to the Item category of that Line Item & check if Determine Cost check box is selected or not.
For Pricing Control S or V, check the settings in the Material Type where you can set the Price Control.
Best Regards,
Ankur

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Vprs not picking in sales order

Dear Gurus,
I am using item category TAN which has "determine cost " activated and my pricing procedure VPRS condition has subtotal as B and requirement is 4.
After this setting in the sales document condition VPRS is not appearing....is there any setting pending from FI and CO side..
Please give some inputs
Aju

Hi Aju Joseph,
Check this link you can find the solution for your issue
VPRS is not determined automatically
Let me know if your problem is solved
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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.

During costing batch price is not picking

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Thanks in advance,
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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.
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iam working on variant configuration where iam facing a unique problem.
if there are 2 charactaristics(charactaristics with variant and price) it is picking price for variant.
If there are more than two charectaristics other than price variant either its picking one charataristics variant price or it is not picking variant price at all.
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Hi,
U r maintaing Price for Value of the Charecterstics....okay any number of values of Diff charecters you can maintain the Price...
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Hi All,
We have a requirement to pick Price from Purchasing Info record for Standard Cost estimate (CK11N/CK40N).
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I have selected Strategy L Price from Purchasing Info record and maintained sub-strategies 3, 4 and 5 in Valuation variant:
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Sreechakravarty,
Per your description, system picked up the price other than the Purchase Info Record price, right? If so, you can try to remove other pricing priorities while only leave the pricing priority "L", and then run CK11N again to see whether system can find the info record, otherwise system will give error message such like "can not find material price in plant code &1/batch &2".
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Gross price for BASB Condition is not picking in Purchase Order invoice tab

Hi Gurus
In taxinj -- conditional base column i added 362 and
in pricing procedure for gross price in subtotal column i added 6
but even though when i click invoice tab while creating Purchase Order i am not getting gross price for BASB condition same as gross price in pricing procedure it is picking some different value such as either net value or manual excise from pricing procedure JEXC condition value.
what went wrong.
Rgds
Shrikant Kamat.

Hi Saplearner's
Is there any body who will focus on this issue
I have maintained all this accordingly, but the problem lies over here
Pb00-- 100
ra01--- 2 discount
net-- 98
jexc(16%)--15.68 ( MANUAL EXCISE)
net amount including tax-- 113.68
freight(2%)-- 1.96
Actual-- 115.68.
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In short i have given summary above, now let me explain
when i am giving 100 as gross price,discount-2 and if i dont give JEXC, then BASB is coming 100 that is correct.
when i am giving 100 as gross price, discount 2 and if i give JEXC , then BASB is picking as 115.68.
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Kamat.
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:10 AM
Edited by: shrikant kamat on Feb 16, 2009 11:57 PM

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.
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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 ?
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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
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Since the supplementory conditions are dependent on PB00, you have assign to the PB00.
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Regards
Ramakrishna

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Hi
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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.
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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.
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Bala

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

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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.
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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).
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Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> System Enhancements
hope it helps.
regards,
wojciech

RFQ Price is not picking in the PO

Hello Expert,
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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).
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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
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Kind regards,
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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.
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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.

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.
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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.

Vprs not picking internal price

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