Net Price in PIR - Purch. Org. Data Screen

[Former Member]

Sometimes I'm getting Gross Price in Net Price field of PIR - Purch. Org. Data screen, when I check the same in conditions all conditions like Gross Price, Discounts are maintained properly. However for few PIRs i'm getting Net price as per calculation from conditions (i.e. Gross Price - Discounts). Not able to find out where there is discrepancy.

Pls help.

Thanks,

[Former Member]

Hi

The net price arrived at after taking all discounts and surcharges into account. See the condition type config in T.code M/06 Surcharge and discount condition types are identified based on condition class.

Only condition class A is added or subtracted from Base price to arrive net value.

During creation, you can only maintain the net price if you have not yet maintained the info record conditions. You must then maintain the price on the conditions screen. If the vendor's net price for the material has not been maintained in the info record, the net price of the last purchase order issued to the vendor is proposed when a new purchase order is created.

Hope you are clear.

Regards

Antony

[Former Member]

Dear Antony,

Thanks for your reply, it's definitely a value addition in knowledge.

But actually my query is little different. Let's take it as 2 materials X & Y having PIR maintained for both with conditions as Gross Price (YB00) & Discount ZRA1 (Class A condition).

When I see the Purch. Org. Data screen in PIR, Net Price field shows correct Net Price for Item X but

Net Price field in Item Y shows Gross Price only & discount not taken into consideration.

Conditions maintained for both materials are same.

Hope I've clarified the question.

Request your expert input pls.

Thanks,

[Former Member]

Hi

Are they both belong to same Plant? Try giving value through condition in PIR. Then it will give same value for Material X and Y.

These PIR might have been created automatically from PO creation and One PO many be with Discount another without discount.

Regards

Antony

[former_member433442]

Hi,

If you are using two different pricing procedure and in one pricing procedure if you put statisics check for discount, then this may happen. check the settings.

Also check for deletion indicator for that condition in Inforecord.

Regards,

Prabu

Edited by: prabu krishnasamy on Apr 21, 2009 12:10 PM

[Former Member]

Both material belong to same plants & discount condition is not deleted.

Dear Prabhu, can you pls give more details about statistics check. How to check it?

Thanks,

[former_member433442]

Hi,

If your vendor & p.org is different, then check is the pricing procedure is different for both the vendors. If yes, then inside pricing procedure there is one column called statistics. If it is checked then disocount will not be considered.

If vendor & p.org is same for both the inforecord, then problem is different.

Regards,

Prabu

[Former Member]

Hi,

Vendor, Purch. Org is same for both materials.

In both PIRs, Discount Condition ZRA1 is Class A only.

I've tried creating New PIRs also, but still Purch. Org. Data screen - Net Price field shows gross price only.

however if PO created for the material, price is correct.

I've checked table EINE as well for updation of net price NETPR which is getting updated as gross price only after creation of new PIR.

Pls help.

Thanks,