RE:[sap-log-mm] Price Determination between Purchase Order and Contract with Services
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Apr 23 at 3:42 AM |  Mark as helpful |
Hi Isabelle,
What was the price date category of your service PO item?. Was it happening for one particular PO? or for other POs before 22/04? When you created a new PO, did you create with reference to your PR?. Which transaction did you use for PO creation? Is it ME21N transaction?
Cheers,
HT
---------------Original Message---------------
From: Isab_dew
Sent: Thursday, April 22, 2010 9:43 AM
Subject: Price Determination between Purchase Order and Contract with Services
> I 've created a contract with 2 services. One with a service number (Service Master) and the second one with Out service number but only a description.
> For the 2 services i have managed 2 validity periods for price .
> For exemple:
> 1 - From 01.04.2010 to 21.04.2010 100.00 euros
> 2 - From 22.04.2010 to 31.12.9999 102.00 euros
>
> I have created a Purchase Requisition with the 2 services from the contract, the 2 services are valuated with the price of the first period (From 01.04.2010 to 21.04.2010 ).
> Today, the date is 22.04.2010, when i create the Purchase Order it does not run correctly.
> For line with a Service Master have the correct price for the correct validity p?riod (From 22.04.2010 to 31.12.9999 ) but, for the other line with Out Service Master SAP do not find the correct period, a have price of the first p?riod (From 01.04.2010 to 21.04.2010 ) !
> Someone know why SAP do not find the right validity period when i do not use Service Master but only description in Contract?
__.____._ What was the price date category of your service PO item?. Was it happening for one particular PO? or for other POs before 22/04? When you created a new PO, did you create with reference to your PR?. Which transaction did you use for PO creation? Is it ME21N transaction?
Cheers,
HT
---------------Original Message---------------
From: Isab_dew
Sent: Thursday, April 22, 2010 9:43 AM
Subject: Price Determination between Purchase Order and Contract with Services
> I 've created a contract with 2 services. One with a service number (Service Master) and the second one with Out service number but only a description.
> For the 2 services i have managed 2 validity periods for price .
> For exemple:
> 1 - From 01.04.2010 to 21.04.2010 100.00 euros
> 2 - From 22.04.2010 to 31.12.9999 102.00 euros
>
> I have created a Purchase Requisition with the 2 services from the contract, the 2 services are valuated with the price of the first period (From 01.04.2010 to 21.04.2010 ).
> Today, the date is 22.04.2010, when i create the Purchase Order it does not run correctly.
> For line with a Service Master have the correct price for the correct validity p?riod (From 22.04.2010 to 31.12.9999 ) but, for the other line with Out Service Master SAP do not find the correct period, a have price of the first p?riod (From 01.04.2010 to 21.04.2010 ) !
> Someone know why SAP do not find the right validity period when i do not use Service Master but only description in Contract?
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ha_tranSAP Logistics Material Management Helper
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