on 04-10-2008 6:45 AM
Dear folks,
If I create a PO in SAP, where will the PO price for an item come from?
I know the system will search the info records and past purchase orders. Will it ever pick the purchase price from the material master's moving price or standard price?
Best Regards
Junwen
Hi
The system will not pick up the price directly from the Material master.
Only for condition P101, this attribute is present. If you are using this condition type in Your Pricing Procedure then the Price will be picked up automatically for both Standard & Moving average Price Control
Thanks & Regards
Kishore
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Hi,
Price pick up from Condition Record ,you have maintaioned in MEK1 with the combination of Material , Vendor,Company code ,Plant and Purchase Oranisation ( as you defined in your condition table) and with with help of Access Sequense as all the condition types assigned to Access Sequense.In PO will have Net price( Gross Price - Discount), In item details, you can see all condition types with Effective Price of material.
Regards,
Biju K
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Dear all,
I get this warning message when I changed to PO price to a price that is different from the material master:
-
Effective price is 50.00 SGD, article price is 130.00 SGD
Message no. 06207
Diagnosis
The effective price differs from the price specified in the material
master record.
The system has checked the tolerances for price variances defined in
Customizing, and has already informed you of this variance in a system
message.
Effective price
To be able to compare the effective price determined in the purchase
order with the material price in the material master, the effective
price 50.00 SGD is converted into the base unit of measure and price
unit of measure stored in the material master.
Material price
The material price 130.00 SGD refers to:
o The current price (for example, standard price, moving average
price) in the material master, and
o The price unit in the material master
Note
If the purchase order contains a different currency, the effective price
is converted into the local currency.
-
How is this check achieved?
The pricing condition used is PB00. The system will never read the price from Material Master but it will still compare the price against material master by default?
Best Regards
Junwen
hi,
If the purchasing info record and condition record in MEK1 is not exist, system will take the price from material master record.
Hope this answer is helpful for you.
Regards,
Sandeep
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For the Gross price we will define the Access sequence.
and PIR is in that sequence, and the price will be picked up from Info Record.
the MMD price is the Valuation price, it will be considered at the PR creation
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You can set it through Pricing Procdeure,
and define Access Sequence as you want( M/06 Transaction)
Depending on the Priority in Access Sequence, system takes the price.
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