on 06-14-2016 8:01 AM
Hi Navin,
1. Please try to maintain the condition on Conditions tab in Purchasing Info Record.
2. Please go in customization and check the "Condition Type" configuration through the following path -
SPRO>IMG>Materials Management>Purchasing>Conditions>Define Price Determination Process>Define Condition Types
Click on Details Push Button to check the details.
Here check the pricing procedure as well as other details of the condition, you also need to check that the particular pricing procedure is assigned to your schema grp!
Here check the configuration for your condition type PBXX or you defined something else as per your client requirement.
Thanks & Regards
Ankur Chauhan
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Dear Ankur,
Thanks for your perfect solution but i have some doubts in PB00 and PBXX condition types.
1: I have created a calculation schema in which i put both conditions. I removed access sequence(0002-gross price)from PBXX. and created PO,only PBXX is appearing in item conditions which is fine because i have not maintained any info record but when i am inserting access sequence system not picked PBXX conditions automatically in PO item conditions. Kindly suggest how to get PBXX automatically when access sequence is maintained in PBXX.
Dear Navin,
In your customizing , custom pricing procedure PPCSPP, the condition type PBXX define with wrong
step and requirement. You should have same step 1 for PB00 (automatic) and PBXX(Manual), so
if automatic price not success, then PBXX will auto appear to let you key in manual gross price.
Also, for condition type PBXX, you should set the requirement = 5.
Also, for condition type PB00, you have Exclusion = X Gross Price set in your control data 2 area.
This was mandatory setting in order for both automatic and manual pricing determine correctly
by excluding each others whichs means if automatic pricing not successfully determine from
schemas, then manual pricing will be available in PO for manual pricing.
Best Regards,
ian Wong Loke Foong
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Dear Navin,
Is this problem solved? If it is not, I can help you.
Sincerely
Beste
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Hi Navin,
Check the document number in purchasing info record & validity period of your PIR.
May be price updated from there.
Thanks & regards,
Ankur Chauhan
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Hi,
Check access sequence in gross price, supplement pricing procedure in gross price and you have authorization for conditions in info record.
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Hi
Go to the conditions and then maintain price.
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