WHY Price is not defaulted from inforecord in a P.O with material group.

When i tried to create P O for a material group & i mentioned material text, Price was not defaulted in PO from inforecord unless i mention inforecord number even if  i mentioned vendor & valid inforecord is exist for the same material group & vendor.

Hi,
Data will be adopted only from PR,RFQ & contract.Eventhough if u maintained inforecord, data will not flown from info record it is only the price picked from inforecord.
thanks
suresh

Similar Messages

  • 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.
    Thanks a lot in advance.
    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

  • Po prices is not updateing from inforecord

    Guru
    In Po when enter the Material & QTy & Price for that material is appering from info earlear now  the problem is that Price is not picking from the last Po or Inforecord what must be problem. can u help me
    Thanks
    Sudhir

    Hi
    Price from inforecord has following steps
    1) System will search for inforecord with valid price if it finds then the price will be pulled to PO
    2) If there is  inforecord and no valid price then system will look for last PO to pull the price.
    3) If there is no info record then we have to enter the price manually.
    In your case check the above prerequisites additon to that
    1) If it is refering the last PO no then check whether the item is deleted or not.
    2) If it is refereing the valid price in info record then check the validity period of the PIR.
    Hope it helps.
    Thanks/Karthik

  • Material replication from R/3 to SRM - Issue with Material group

    Hello All,
                      I am working on BADI PRODUCT_CUSTOMER2 and method MAP_R3_TO_CRM_MATERIALMaterial replication part from R/3 to SRM.
    I am using a Ztable to map r/3 material group to SRM material group(Product category).
    For example Material M1 with material group 100 is transferred to SRM. Material group(Product category) 100 exist in SRM, but I am changing the material group to 200 in the product_customer2 badi.  its working fine.
    In another scenario, Material with material M1 with material group 300. Material group(product category) 300 does not exist in SRM,
    I am changing the material group to 200 in the bdoc, in the product_customer2 badi. It is not working. The LUW is failing in SMQ2 transaction with the error "Error in Mapping (Details: transaction SMW01)". The BDOC is failing with error "Category for material group 300 does not exist"
    I tried to deactivate the badi PRODUCT_CUSTOMER2, even then the FM MAP_BAPIMTCS_AND_PROCESS is validating the material group from R/3.
    I tried to change the material group 300 to the existing material group 200 at initial stage in debugging in function module MAP_BAPIMTCS_AND_PROCESS but still the bdoc is failing with error "No storage form defined for product type 01 / logical system".
    I am doing my testing using the following steps.
    1. change the material descriptioni in MM02 in R/3.
    2. An item is displayed in the queue in SMQ2 in SRM.
    3. I have debugged the LUW and analyzed my badi by setting breakpoint at method MAP_R3_TO_CRM_MATERIAL, its changing the material group in the bdoc properly.
       that didnt work.
       also i tried to change the material group in the function module MAP_BAPIMTCS_AND_PROCESS before the badi is called.
    4. I am checking the BDOc status using tcode SMW01 and checking the material using tcode COMMPR01.
    can someone tell me how I can change the R/3 material group to SRM material group at the time of mapping in SRM?
    Thanks
    Sathish PM

    Hi find below for the product cat
    Steps to create the product category in SRM:
    1) Create MM material groups in ECC client. This will create a transport. Go to SRM Tcode R3AS and select the object u201CDNL_CUST_PROD1u201D from the list and run it. You can monitor the job using R3AM1 in SRM. This will bring the material group into SRM. This can be seen in TCode u201CCOMM_HIERARCHYu201D in SRM.
    2) Once it is done. Go to IMG in SRM and go to path SRM> SRM server> Cross app biz settings> Account aassigmnet> Define GL code for Acc *** Cat and Prod Cat. Maintain the GL code against this prod cat for all the account assignment codes. This is client specific setting and need to be done in every client by opening it. This GL code is given in the form in ticket.
    3) Do a test and check if the product category is available for procurement in SC.
    Regards,
    Satish

  • PO PRICES PICKED AS DEFAULT FROM

    Sir,
    Ply help me in the following Setting done for Picking Prices in PO.
    I want to know whether while making PO prices are picked from inforecord or from last po.
    where can i find these setting.
    regards
    amey

    Hi
    While making PO
    1. Price is picked up from inforecord if valid inforecord exsit.
    2. If not the price is picked from the last PO.
    3. If both conditions are not satisfied than price should be entered manually.
    Price will be picked up from inforecord, this is a default SAP setting.
    If you do not want PO to pick up price from the last PO, these changes can be found in EVO settings.
    Path: Mateial Management: Purchasing: Enviroment Data: Define default values for buyer: settings for default Values. you can makes the changes in price adoption tab.
    Regards
    girish

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

    Hi Experts,
    I Created one condition type based on Material and WBS which price was fixed based on this
    I used the Purchase Order having Item <b>Category ‘P’ or ‘Q’</b> Price should pick from the condition type where I mapped the WBS Element and Material.
    The Net price was not picking from the Condition type Record.  Why? What should be the Problem?
    Whether my logic is correct or not?
    <u><b>
    The Scenario:</b></u> 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.
    Please help on this.
    Thanks
    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).
    IMG link:
    Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> System Enhancements
    hope it helps.
    regards,
    wojciech

  • Under and over delivery tolerance are not defaulted from Info record

    Under and over delivery tolerance are not defaulted from Info record. Does purchasing value key in material master has precedence over info record.
    What are the settings I have to check.
    Thnaks and regards,
    Suranjana

    No, Info records has precedence on PO than material master
    please check your info record and than verify the PO's plant and info record plant
    you might have more than one inforecord per plant for same vendor and material.
    so please check you have right value in right info record as per the PO vendor, mateiral and plant and Purchase org

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    Date: Thu, 3 Sep 2009 08:45:23 -0600
    From: [email protected]
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  • INCO TERMS NOT PICKING FROM INFORECORD

    Sir,
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    Incoterms are not picked from Inforecord it is picked from Vendor master.
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    regards
    amey

    Hi Amey,
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  • Price is not transferred from materail contract to po

    Dear Experts,
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    Reward points for helpful answers
    deepthee

    hi,
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    when you create servcie PO, and you enter item cat 'D', you have the option to select the servcies from your Contract by 'Service Selection' button.
    If you use this, the price from contratc will flow to PO. Otherwise the prices will not flow.
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