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Different price condition in purchase order

Former Member
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I try to set different price condition in purchase order (MM), different price condition for company code of same controlling area.

how will I set  it?

For company code 1 I have a condition grosse price, for company code 2 i have to exstabilish a net price.

the condition price for company 1  have to exclude the condition price for company 2.

Any ideas?

Accepted Solutions (1)

Accepted Solutions (1)

Prasoon
Active Contributor
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Hi,

   If you want to achieve it for a single condition type, you may check with the following steps:

1. Go to M/03 and create a new condition table with company code (along with other required combinations).

2. Go to M/07 and create new access sequence with the condition table created in step 1.

3. Go to M/06 and maintain the access sequence in the required condition type.

4. Go to MEK1 and maintain the condition record for the condition type for both the company codes.

5. Create a new PO and check the scenario.

    Please check and revert back if your requirement is different.

Regards,

AKPT

Former Member
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Thanks a lot for the solution.

I have this error:

Error in net price calculation, item 000010 (Please correct)

Message no. 06213

how do i fix it?

Former Member
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hI,

Please check the following link with same issue:

Regards,

mukesh

Prasoon
Active Contributor
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Hi,

   Please double click on the error message, which will give you the details. Additionally, check the price showing in PO - item level - condition tab. Check the base price (PB00 or PBXX) and the net amount.

Regards,

AKPT

Answers (3)

Answers (3)

binoy_vargis1
Active Contributor
0 Kudos

Hi,

As you have two different Company codes under one controlling Area, the easy way to achieve this is by creating two different Pricing procedures for each Company code.

If you dont want two different pricing procedures then you can maintain different condition records for each company code.

Also you can check with your ABAPER having a routine in the pricing procedure for the requirement.

Regards

Binoy

Former Member
0 Kudos
No ABAPER  routine.
I have a question: The new condition price is enhanced only manually.

I have to set the insertion of the new condition automatically.
The first condition is to exclude the second.
Any ideas?
binoy_vargis1
Active Contributor
0 Kudos

Hi,

If you have the correct Access Sequence only one condition type will only get value in a particular PO.

Regards

Binoy

Former Member
0 Kudos

Thank a lot AKPT.

I have a question: The new condition price is enhanced only manually.

I have to set the insertion of the new condition automatically.

The first condition is to exclude the second.

Any ideas?
Former Member
0 Kudos

Dear Antonella,

After maintaining of Condition record, the price should automatically flows to the PO which will created newly. If the PO created before maintenance of condition record then update the price one again in the same PO.

Thanks and Regards

Arun Kumar Sahoo

Prasoon
Active Contributor
0 Kudos

Hi,

   If you proceed as per my suggestion in previous comment, then the condition will flow automatically. I would suggest to make the condition as "not possible to process manually" in M/06 as shown below:

   Now, the condition will flow automatically if you maintain the condition record correctly in MEK1.

   If you have two different condition types and you want to exclude one condition if other one exists, then you may proceed with the concept of "exclusion groups" as explained in the thread:

 

   Please check the option and revert back if you need further clarification.

Regards,

AKPT

Former Member
0 Kudos

I have two different condition types and I want to exclude one condition if other one exists.

For company 1 I have Pbxx gross price  and Navs- Tax,

for  company code 2 i have net price without tax.

Now, it don't work correctlly.

I put the value manually.

This is my exclusion groups

Now, it don't work correctlly.

Have some suggestion for me!

Prasoon
Active Contributor
0 Kudos

Hi,

   As per the exclusion group, if PB00 exist, PNXX wont be active and the same is working fine in the PO. Please share what you are expecting.

Regards,

AKPT

Former Member
0 Kudos

the case is this:


1 - Company One I have a condition price composed of:

PBXX - GROSS PRICE

NAVS - TAX

SKTO- Cash Discount

WOTB -OTB Procurement


2- Company TWO  i have to attribute a only price condition

PNXX - net price


When i create a purchase order for compnay TWO i see all the price condition


PBXX - GROSS PRICE

NAVS - TAX

SKTO- Cash Discount

WOTB -OTB Procurement

PNXX - net price


and for PNXX  i have to put the value manually.


This is not correct for me, because for company TWO I have to have a only condition price PNXX.

Prasoon
Active Contributor
0 Kudos

Hi,

   Create exclusion groups as follows:

Z001 - Include PNXX condition only here.

Z002 - Include all other conditions like PBXX, NAVS etc.

   Maintain the exclusion as below:

   Test the scenario and revert back.

Regards,

AKPT

Former Member
0 Kudos

I have this error:

Error in net price calculation, item 000010 (Please correct)

Message no. 06213

the condition price for company two are :

you can see and select all the price condition

Prasoon
Active Contributor
0 Kudos

Hi,

   Go to M/08 and maintain the requirement 6 against PNXX condition type as shown below:

   Test the scenario with a new PO.

Regards,

AKPT

Former Member
0 Kudos

I have this .

Prasoon
Active Contributor
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Hi,

   Please check the scenario after setting the requirement as 6 as shown in my previous screenshot and test the scenario again.

Regards,

AKPT

Former Member
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I made as shown in 6 scenario, but the result is the same

I insert net price manually and there all the condition.

Former Member
0 Kudos

how do I get to delete of the condition relating to the calculation of VAT in  the net price condition?

Former Member
0 Kudos

This message was moderated.

Prasoon
Active Contributor
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Hi,

   Do you want to exclude a condition price in VAT calculation base amount? Could you please clarify.

Regards,

AKPT

Former Member
0 Kudos

Hi AKPT,

yes.

For one condition I want exclude a condition price in VAT calculation base amount.

can you  help me?

former_member183424
Active Contributor
0 Kudos

Your requirement is quite complicated.

I suggest read the blog to know more about pricing procedure to know more about MM pricing procedure in Purchase Order.

Then if you have any doubt, please elaborate.