Contract price in PO

[former_member188914]

Hi experts,

I am facing an issue in which the PO is created with reference to a contract. There are 10 items in the contract. When I am creating PO with reference to the contract(for all the 10 items) the price is being updated from the info record. My question is this is happening for only one item i.e. the price is updated from PIR for only one item, not all. I have checked and all the line items have info record. 

need help.

Thanks,

Vivek

[former_member188914]

This was happening due to rounding profile maintained in material master. Thanks all for the replies.

[BijayKumarBarik]

Hi,

You need first set deletion falg to the info record for that material and vendor in t.code: ME15 and save.Now create Purchase order from contract and you will have price from contract flowing from to the Purchase order. Better deactivate inforecord automatic creation for material and vendor to serve your purpose by creating VALUE as default value for purachsing in t.code:OMET  and assign VALUE to your user ID  with parameter id EVO and save.

Regards,

Biju K

[Former Member]

Hi Vivek,

I think PIR is created later, after PO creation, you can carryout new pricing. Goto item detail> Condition Tab> then click and choose carry out new pricing. for testing purposes you can add same material in current date.

Thanks& Regards

Sanjeet Kumar

[tejyadav]

Check the Contract with ME32K Item details, Check what is maintained in field “InfoUpdate” for all the 10 items, Is it same for all or is maintained for only 1

[former_member221039]

Check PIR may not be available for all other line items.

Please create PIR through Tcode ME11 for other line items.

srihari

[Former Member]

- check your source list whether for that item-outline agreement any blocking indicator is there or validity is expired?

- Check the contract for that item, whether price is entered correctly?

- what's the price in PIR and contract?