Solution : https://service.sap.com/sap/support/notes/456691 (SAP Service marketplace login required)
Summary :
This SAP Note addresses common queries related to price determination processes within transactions ME21 ther 21N and ME22N series. It explains various scenarios involving master conditions and document conditions, highlighting their definitions and differences. Issues such as inactive update buttons, incorrect or non-determination of conditions, and handling of negative prices in purchasing documents are discussed. Solutions include implementing existing Notes or adjusting system configurations. The Note also covers scenarios regarding price determinations after Goods Receipt cancellations, unexpected gross price displays, and copying of conditions in purchasing documents. It provides crucial insights into condition management, particularly under complex scenarios like price determination in contracts and scheduling agreements.
Key words :
fields ekpo-banfn/ekpo-bnfpo, plant-independent info record exist, plant-independent info record, plant-dependent info record, copy manual pricing elements, goods receipt/invoice receipt, maintain condition validity periods, system issues error message, price determination process affect, enjoysap purchase order transaction
Related Notes :
| 1631737 | MIRO/MR8M: Balance error M8285/M8186 |
| 1450324 | MIRO: Incorrect value for returns freights |
| 1093582 | FAQ: Delivery complete indicator ELIKZ |
| 675523 | Conditions are copied from Last Purchase Order |
| 586856 | Pricing in the info record/contract for fixed conditions |
| 569885 | About Info Record Update indicator (EKPO-SPINF) |
| 549408 | Conditions modifiable after invoice receipt |
| 548900 | Manual condition supplements doubled |
| 508009 | New Pricing at Goods Receipt Reversal |
| 457511 | FAQ: Purchase order change and goods receipt in purchasing |
| 456690 | FAQ: Conditions in purchasing |
| 445509 | ME21N vendor change, price remains in old currency |
| 431460 | ME31L:Sched.agreemnt w/ contract ref.,gross price w/ value 0 |
| 393367 | Price is not transferred from Preq to PO |
| 381391 | ME21N: Redesign of price determination routine |
| 363173 | No price entry in purchase order possible |
| 304178 | Absolute conditions in purchasing documents |
| 209201 | ME21 VE108 condition record not set |
| 200103 | Different document and condition currency |
| 198150 | Pricing date for GR w. precious metal conditions |
| 173870 | Scheduling agreement with contract reference |
| 160630 | Conditions in scheduling agreement with reference to contrac |
| 99291 | New price determination after changing info record |
| 98393 | MB01: Incorrect value for pricing type '5' |
| 90508 | Tax condition type MWST in purchasing |
| 29661 | E06669/E06658 No condition types found |
| 28437 | 06658 Not possible to determine a condition type |
| 27636 | Message: Condition exists (removed manually) |
| 13127 | Update in info record from PO, quotation, contract |
| 9363 | Condition records are not accessed |
| 9211 | Net price becomes 0 after "New pricing" |