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author's profile photo Navin Suyal
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Navin Suyal

Error during creation of info record

Posted on Jun 14, 2016 at 07:01 AM 42 Views

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

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7 Answers

  • Best Answer
    author's profile photo Ankur Chauhan
    Ankur Chauhan
    Posted on Jun 14, 2016 at 07:23 AM
    2

    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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  • author's profile photo Simar Akmal
    Simar Akmal
    Posted on Jun 14, 2016 at 11:25 AM
    1

    Dear Navin

    Follow the Screen Shot.

    Click the condition button

    Maintain value in the amount field

    Regards

    Simar Akmal


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  • author's profile photo Kaushal Sharma
    Kaushal Sharma
    Posted on Jun 14, 2016 at 11:52 AM
    1

    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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  • author's profile photo Kaushal Sharma
    Kaushal Sharma
    Posted on Jun 14, 2016 at 07:16 AM
    0

    Hi

    Go to the conditions and then maintain price.

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  • author's profile photo Ankur Chauhan
    Ankur Chauhan
    Posted on Jun 15, 2016 at 09:17 AM
    0

    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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  • author's profile photo Former Member
    Former Member
    Posted on Jun 15, 2016 at 09:53 AM
    0

    Dear Navin,

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

    Sincerely

    Beste

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  • author's profile photo Ian Wong
    Ian Wong
    Posted on Jun 29, 2016 at 06:54 AM
    0

    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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    PB00.JPG (23.3 kB)
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