on 10-29-2012 1:14 AM
hi,
most of the case i only can see PB00 maintained as condition type.
1 may i know if possible to have more than just PB00? say i have ZQAA condition type. can i also have ZQAA as part of the condition type in ME11?
2 may i know if i put ZQAA here, what will be the impact to my purchase order condition?
thanks
Hi,
First I want to clear the use of condition type PB00:
Both PB00 and PBXX are condition types for Gross Price.
PB00 is for automatic capture of gross price and PBXX for manual entry of gross price.
ie if you are purchasing a material for the first time, the condition type PBXX for gross price will be hit and you have to manually enter the gross price in the conditions tab in the PO.
But if u have a condition record for that particular combination for PB00 it will be picked.
You might have noticed the manual tick for the PBXX condition type in the pricing procedure. That means user has to manually enter the gross price.
Also there is a column 'requirement' which will be having 6 against condition type PBXX. That '6' means condition exclusion, ie it makes sure that both PB00 and PBXX never comes together.
Now answer for your second query:
Yes, you can use other conditions with condition PB00. Conditions with valid validity will come in PO automatically. Refer given screen shot for your reference:
Screen shot of ME11:
Screen shot of PO:
This will solve your problem.
Regards,
Samir Rana
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Hi,
1) Maintaining the conditions in ME11 has a combination of " Vendor/Material/ Pur Org / Plant" only.
2) But in case of MEK1, ' N ' number of combinations we can choose. For example : If want to maintain conditions based on material group/ Purchasing group, then this is the only option.
MEK1 can be restricted for user authorizations.
Regards,
Samir Rana
Hi,
What represent ZQAA condition type?
You should know how to use master data such as info record and condition record : You can material price in info record(ME11) and delivery cost in condition record(MEK1).
Assign your MM pricing procedure to each condition types such as PB00 and your customized
ZQAA condition type and find the difference how condition type appears in info record!
Regards,
Biju K
As PIR Pricing Procedure is RM0002 normally. So you create condition type and add the same in Pricing Procedure
You have to maintain the access sequence as '0002' in the condition type.
Then for your PO
You need to assign this condition type in Pricing procedure "RM0000" Which is standard or your customized Pricing Procedure
This will help you....
Thanks,
Shiva
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Hi,
PB00 denotes condition type for GROSS Price...
Just ask yourself, how can a document have n number of gross price..(it will never have)
Note: discounts, surcharge condition are added on it when u maintain the condition records..
Hope it clears your query
Regards
Priyanka.P
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