cancel
Showing results for 
Search instead for 
Did you mean: 

Error during creation of info record

Navinsuyal
Explorer
0 Kudos

Hello Team,

I am trying to create an info record by using tcode- Me11 but not able to maintain Net Price for info record. System is throwing message

"Not possible to determine a condition type for the price".

Please suggest.

Regards

Navin Suyal

Accepted Solutions (1)

Accepted Solutions (1)

ankurch
Active Contributor
0 Kudos

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


Navinsuyal
Explorer
0 Kudos

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.

simar_akmal
Participant
0 Kudos

Hi Navin,

  • PB00 for automatic pricing Picking from inforecord
  • PBXX for manual value entering.

Regards Simar

simar_akmal
Participant
0 Kudos

HI Navin,


Have you done any PO previous for the vendor 9003077 and Material 15339. I thinking value of PBXX picking from previous PO.


Regards


Akmal

Answers (6)

Answers (6)

former_member210560
Active Contributor
0 Kudos

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

bestepolat
Participant
0 Kudos

Dear Navin,

Is this problem solved? If it is not, I can help you.

Sincerely

Beste

ankurch
Active Contributor
0 Kudos

Hi Beste,

If you have any perfect solution please explain it will also help some beginners to achieved without posting any new queries.If you wont mind!

Thanks & regards,

Ankur Chauhan

ankurch
Active Contributor
0 Kudos

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

kaushal_sharma
Active Participant
0 Kudos

Hi,

Check access sequence in gross price, supplement pricing procedure in gross price and you have authorization for conditions in info record.

simar_akmal
Participant
0 Kudos

Dear Navin

Follow the Screen Shot.

Click the condition button

Maintain value in the amount field

Regards

Simar Akmal

kaushal_sharma
Active Participant
0 Kudos

Hi

Go to the conditions and then maintain price.

Navinsuyal
Explorer
0 Kudos

Hi Kaushal,

After maintaining price in conditions tab this error is coming.