Parameter for Contact

[Former Member]

there is parameter EFB, it is for when i make PO with reference to PR, price came from that PR.

then with this parameter i can change the price in PO.

but is there any other parameter in which i can change the contract price in PO.

help me out plz.

any parameter which allow me to change the net price in PO with reference to contract

[Former Member]

Hi,

For this scenario....we can use the reverse PO by selecting item line indicator...and enter the GR with movement type 161.

so that we can reverse the stock.

Regards,

phani

[former_member193326]

Hi,

I have found more information about your question.

a) First, check transaction OMET, function authorisations and the settings that the conditions can be changed.

b) also you could check condition type with transaction M/06. If you set the indicator Manual Entries to blank  it should be possible to change the condition in the purchase order.

[Former Member]

As i set my contract of 1000 value,

i made PO of 500 value & made GR & IR.

that means now my contract value remains 500,

but in next PO i want to return 300 values to my vendor.

how can i manage it, someone suggest me that make a condition type in that if i return some values to my vendor, it should be adjust into the orginal values made for that contract

hope u understand what i want try to say

help me plz

thanks

[Former Member]

"

but in next PO i want to return 300 values to my vendor."

Return PO should be created for 300 values for the first PO of 500 values.

You can copy line item in same PO and select check box of "Returns Item"  at item level of Purchase order.

[BijayKumarBarik]

Hi,

Suggestion given by experts to your thread as you want to change material price/net price in the Purchase order directly.Please check your thread:

http://scn.sap.com/thread/3160372

Please write proper subject of your thread and neatly explain your issue,this will help experts to understand your thread better.

Coming back to your question and as  understand now, you have Contract of 1000 value and made PO of 500 value & made GR & IR.The balance contract value remains 500 and want return 300 values to your vendor.

Either cancel invoice document in MR8M t.code and then cancel MIGO document with 102 movement type
Or can create return Purchase order( by selecting Return indicator) WRT contract and do goods receipt in MIGO t.code with 161 movement type and then do credit memo in t.code: MIRO

Regards,

Biju K

[BijayKumarBarik]

Hi,

Generally when you are creating purchase order from contract, then price flow from contract to purachse order but Parameter ID maintaioned to picks price from purchase requsition
to purachse order in some cases, if needed.More check link:

http://scn.sap.com/thread/1908600

As your objective to change contract price in the purachse order,Either you can do directly by changing it in the purchase order by doing little customising to condition type Or you can maintion different price in the conatract( by selecting line item and click condition icon) based different periods.When you create purchase order(date,month,year) from that contract,purchase order price picks as per validity period mentioned in the contract.

Regards,

Biju K

[former_member193326]

Hi,

Please have a look n customizing at the field selection key used for PO in your system and set the price to "optional". To see which key it is been used, please check the note 30316.

Best Regards,

Arminda Jack

[Former Member]

In standard, system allows you to change the price in PO when you're refering the contract.. you don't need any parameter settings for this.. are you getting any error? whats the error?