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Former Member

Wrong Price

Hi

Can u please suggest me the solutuion.

When I create a purchase order SAP propose wrong price.

Vendor: 8849

Material: 980

Price in inforecord is 70 SEK

When I create the purchase order the price proposal is 75 SEK, why?

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7 Answers

  • Best Answer
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    Former Member
    Oct 08, 2007 at 07:47 AM

    please check your previous PO price.It will show in the PIR 70.Please check Environment>order price Histore(shift+F6).

    regards

    venkadesh

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    Former Member
    Oct 08, 2007 at 08:33 AM

    Hi Kumar,

    Also check ,while creating the PR have assigned "source of Supply"(contract, scheduling agreement )

    if so , then the price will be taken from it.

    Hope it wud have answered ur question

    Reward if useful

    Shawn

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    Former Member
    Oct 08, 2007 at 08:04 AM

    Hi Please check the Previous P.O.Generally pick up price from previous P.O.

    ASHOK

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    Former Member
    Oct 08, 2007 at 08:19 AM

    Hi,

    Please check if there is scale maintained for your condition type

    Which can also change your proposal according Quantity you put

    BR

    Diwakar

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    Former Member
    Oct 08, 2007 at 08:22 AM

    Hi s kumar

    When u create PO in item overview pls. check which info record is displayed

    check price and conditions( scale ) for that info. record

    Reward if usefull

    Vishal...

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    Former Member
    Oct 08, 2007 at 08:26 AM

    Hi Kumar,

    There are many possiblities,u can check the following

    1.If u have maintained conditions in the info record,

    thne incase if they have changed the price manually in the last Po then price will come from the last PO and not from the conditions maintained.

    2.Check whether is there any scaling maintained in the conditions.

    3.check wheter the inforecord which u r refering is at pur org level or at pur org and plant level.

    cos the price will update accordingly

    Hope it wud answer ur doubt

    Reward if useful

    Shawn

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    Former Member
    Oct 08, 2007 at 08:29 AM

    Hi All,

    If you have Maintained the Price in the info record. PO will Pick the price from info record.

    Check it in me13 - display > Condition > Gross Price - (Value Given) & with it If you have Given Any (Fright / Surcharge) it will reflect in PO. So check it out.

    Else Check it in Source list - ME01 - Which vendor you have fixed for that material.

    I thing It will solve your Problem.

    Regards,

    Pherasath

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