Fetching the price of the purchase order and charge it in my SO

[former_member232834]

Dear, gurus

I am doing services mto and even Repair services of customers machinery. I would like to fetch the price incase of purchase order and charge the customer for that purchase in my Sales Order. Is there a way to automatically fetch the price? Or how can I cover this scenario?

Ex: I receive customers machine and in my plant or workshop I do not have the tool needed or a specialist so I hire someone for the job so I buy or rent it or him from a vendor and in return I want to charge my customer for that purchase.

Any Ideas?

P.S. this is not a 3rd party sale scenario its just a simple Sales Order. I was able to fetch the price from the production order with condition type EK02. Is there any condition type for purchase order price fetching?

Thanks

[former_member188076 · Accepted solution]

Hi

I have determined the Price of a PO (Stock Transfer PO) to my Billing Document by using the Exit RV60AFZZ. You can do the same for determining the Price from a PO to Sales Order, using some exit.

Take the help of ABAP.

Regards

Amitesh Anand

[former_member232834 · Accepted solution]

Amitesh

How did the outcome come out as? meaning did that user exit price fetch appear in a condition type in the billing document? If so which one?

Also, where is the relationship or linkage made from PO to SO? Like how in the world would your sales order know that a purchase order was done. I mean it really is a weird process I mean first the SO should be created then that should trigger the PR and that gets converted to a PO as rightly stated in book terminology. But in this case of first a regular sales order, then out of sap we give our requirement to mm purchasing dept and tell them we need such and such. Once they buy it there is a price which in return we need to charge our customer. Everything can be done manually.

From my own logic of looking at what you described in the user exit. I presume that from abap side they will only pull a table and field data and populate it where I want it?

In the PR there is a place where you can assign acct cat C to the sales order and item line what exactly is this for? GL acct are assigned for which purpose or What is it doing? Also, the purpose of that cost center?

Edited by: Muhammad Ali Lozada on May 31, 2010 12:14 PM