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ref purchasing organzation

Former Member
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Dear ,

    I am testing ref purchasing organzation,and i have checked out "contract",but i dont know the "conditions".

eg:

Purchasing  Z000

ref    pruchasing  Z100

plant:     Z500

now, i have set a condition by mek1 "PB00":

but when i use purchasing organzation Z000, the price is blank:

AS I know, if i matain the price for the ref purchasing, the price  will be used by Z000,but now,it doese not work,

how to do?

Accepted Solutions (0)

Answers (4)

Answers (4)

0 Kudos

Hi Liu ,

Maintain the PIR for the P.Org that u are creating the contract .

Prasoon
Active Contributor
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Hi,

   Please check the note: 456690 - FAQ: Conditions in purchasing - Question Number 9, which explains the logic.

Regards,

AKPT

Former Member
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Hi ,

The Price is coming blank in Po that indicate that syestem is not able to find the appropriate price for the Material  with the Vendor.

Try to create vendor whith reference P.org as well and try again

Former Member
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Thanks for your relpy.

and i tried it again, but there is nothing has been changed.

could help me to write a acticle ?

Thanks

Former Member
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Hi Liu,

The Standard Purchaisng Organisation usage is for getting a better  price for a material  So Business craete the  Outline agreement (Contract or scheduling agreement)  whith Vendor for the Reference Purchasing organisation. Later this contract will be refer by Other P.org assign to Ref.Porg.

In your case you are creationg  purchasing Info record with ref.p org and expecting the price to come which is not system behaviour.

Plz try and simulate  1 Create a Contract with ref p org

2 Create A PO refering the contract give the p.org

3 The Price will be picked by system

Hope it will help

former_member183155
Active Contributor
0 Kudos

Hi Liu Tony ;


The conditions of a reference purchasing organization to be used by other purchasing organizations for the purpose of price determination, but your example for me related with purchasing info record update in ME21N. So, you copied last conditions. Please try to change purchase info record.


Regards.

M.Ozgur Unal


Former Member
0 Kudos

I have created a new master and vendor,i done this:

1, ceate master and vendor

2. create info by ref purchasing organzation;

3. create PO,but there is not price

how to do?