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author's profile photo Former Member
Former Member

Price from souce list to PR

Dear SAP Experts.

I have created a contract having validity

01.02.2012 to 06.02.2012, - 20 USD

and

07.02.2012 to 29.02.2012 - 30 USD u2018

The agreement is assigned to source list,

While creating PR on 07.02.2012 When I press assign source of supply button the agreement no and price 30 USD is visible in the source list, After selecting the source of supply assign source will turn green but the price from the source list is not populating in to the valuation price, still the valuation price is 20 USD, Which is previous validity price,

Please suggest me why system is not picking current validity price form source list when I select the source list, what setting have to do to copy current validity price from source list in to PR valuation price ,

Any help will be highly appreciable,

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 07, 2012 at 12:16 PM

    hi

    check your copy control settings for source of supply and PR (if any)

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  • Posted on Feb 07, 2012 at 12:22 PM

    Hi

    The logic will be simple for a source list. A source list will have a valid date from and to ,,, and in that yoiu have to maintain the source list validity for the aggrement item for that pur org.

    If you not properly provide the source list validity properly , based u[pon the valid date ,, and the PR creation date ,,, if the PR creation date falls with in which validity will be taken for the price .

    But however price will not be a constraint in the PR stage.

    check the PO creation for that validity referencing the contract .

    Aalso check the info record too .

    Regards,

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  • Posted on Feb 07, 2012 at 01:03 PM

    Hi,

    depending upon the PO date , delivery date ( PR date and delivery date ) if these dates falls below the aggrement validity price dates ,,,,,,and the source list validity for these dates , system will consider the price.

    check whather the source list validity is from 01.02.2012 and 29.02.2012 .

    try doing one thing .... delete the source list and create the PR referencing the aggrement and then see .

    Regards,

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  • Posted on Feb 07, 2012 at 01:08 PM

    Hi,

    The value in the Purchase requisition will be defaulted from the material master. Create the PO against the PR the standard system will pick the material value from the contract price.

    hope this helps

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